AG 2006 06 19 - Laserfiche WebLink

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II. Supplies & Materials 210 Household;& Cleaning 220 Food & Provisions 230 Education & Medical 240 Construction & Repair 250 Vehicle Supplies & Materials 260 Office Supplies & Materials 280 Heating & Utility Supplies 290 Other Supplies & Materials III. Current Obll~ftlons & Services 310 Travel & Transportation 320 Communications 330 Utilities 340 Printing & einding 350 Repairs & Maintenance 370 Advertising 380 Data Processing 390 Other services 395 Contingenc::y (Grp. Hm. Only) IV. Fixed ChareP & Other Expenses $ 5,280 410 Rental of ~eal Property $ 4,800 430 EquipmentiRental 440 Services &\Maint. Contracts $ 480 450 Insurance & Bonding 490 Other Fixec:l Charges ~ ~J Program: .. AL : HA Fiscal Year: IJUIY 1, 2006-June 30, 20061 I. Personnel Sendces 120 Salaries & Wages 180 Fringe Benefits 190 Profession.1 Services BUDGET INFORMATION Cash $33,320 $29,044 $ 1,850 $ 2,426 $ 2,500 Number of Months: In-Kind $ 12 Total $33,320 $ $29,044 $1 ,850 $2,426 $2,500 $ 2,500 $ $ $2,500 $ $ $ $ $ $42,700 F-15 Page 6 of 10 V. Capital Outla~, , 510 Office Fun1iture & Equipment 530 Education~1 Equipment 540 Motor VehIcle 550 Other Equipment 580 Buildings, ~tructures & Improv. total $ 1,600 $ $1,600 $ 400 $ $1,200 $ $ $ $ $ $ $ 400 $ 1,200 $ $5,280 $ $4,800 $ $ 480 $ $ $ $ $ $ $ $ $ $ $42,700