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<br /> <br /> BUD.GET <br />Program: Teen Court <br /> I I I, <br /> Fiscal Year: 2006-2007 Number of Months: 12 <br /> Cash In-Kind Total <br />I. Personnel Services $49,944 $ 750 $ 50,694 <br /> 120 Salaries & Wages $44,276 $ $44,276 <br /> 180 Fringe Benefits $ 3,800 $ $3,800 <br /> 190 Professional Services $ 1,868 $ 750 $2,618 <br />II. Supplies & Materials $ 2,760 $ 850 $3,610 <br /> 210 Household & Cleaning $ $ $ <br /> 220 Food & Provisions $ 56 $ 600 $656 <br /> 230 Education & Medical $ $ 250 $ 250 <br /> 240 Construction & Repair $ $ $ <br /> 250 Vehicle Supplies & Materials $ $ $ <br /> 260 Office Supplies & Materials $ 1,862 $ $1,862 <br />'. 280 Heating & Utility Supplies' $ $ $ '. , ' <br /> 290 Other Supplies & Materials $ 842 $ $ 842 <br />III. Current Oblig,tlons & Services $ 3,815 $ 27,954 $31,769 <br /> 310 Travel & Transportation $ 561 $ $ 561 <br /> 320 Communications $ 1,346 $ $1,346 <br /> 330' Utilities $ $ 3,465 $3,465 <br /> 340 Printing & Binding $ $ 375 $ 375 <br /> 350 Repairs & Maintenance $ 281 $ $ 281 <br /> 370 Advertising $ 449 $ $ 449 <br /> 380 Data Processing $ $ 3,663 $3,663 <br /> 390 Other serviq;es $ 1,178 $ 20,451 $21,629 <br /> 395 Contingency (Grp. Hm. Only) $ <br />IV. Fixed Chargeli & Other Expenses $ 1,473 $ 18,400 $19,873 <br /> 410 Rental of Real Property $ $ 18,400 $18,400 <br /> 430 Equipment Rental $ $ $ <br /> 440 Services & Maint. Contracts $ 614 $ $ 614 <br /> 450 Insurance & Bonding $ 859 $ $ 859 <br /> 490 Other Fixed Charges $ $ $ <br />V. Capital Outlay $ $ $ <br /> 510 Office Furniture & Equipment $ $ $ <br /> 530 Educational Equipment $ $ $ <br /> 540 Motor Vehidle $ $ $ <br /> 550 Other Equipment $ $ $ <br /> 580 Buildings, Structures & Improv. $ $ $ <br />Total $ 57,992 $ 47,954 $105,946 <br /> F- 15 <br /> Page 8 of 10 <br /> <br />