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<br /> <br /> <br /> Fiscal Year: Number of Months: <br /> Cash In-Kind Total <br />I. Personnel Services $ 54,701 $ 750 $ 55,451 <br /> 120 Salaries & Wages $47,456 $47,456 <br /> 180 Fringe Benefits $ 4,413 $4,413 <br /> 190 Professional Services $ 2,832 $ 750 $ 3,582 <br />II. Supplies & Materials $ 4,343 $ 850 $5,193 <br /> 210 Household & Cleaning $ <br /> 220 Food & Provisions $ 100 $ 600 $ 700 <br /> 230 Education & Medical $ 675 $ 250 $ 925 <br /> 240 Construction & Repair $ <br /> 250 Vehicle Supplies & Materials $ <br /> 260 Office Supplies & Materials $ 2,868 $2,868 <br /> 280 Heating & Utility Supplies $ <br /> 290 Other Supplies & Materiais $ 700 $ 700 <br />Iii. Current Obligations & Services . $ 5,680 $ 27,954 $ 33,634 <br /> 310 Travel & Transportation $ 275 $ 275 <br /> 320 Communications $ 2,260 $2,260 <br /> 330 Utilities $ 3,465 $3,465 <br /> 340 Printing & Binding $ 935 $ 375 $1,310 <br /> 350 Repairs & Maintenance $ 275 $ 275 <br /> 370 Advertising $ 1,260 $1 ,260 <br /> 380 Data Processing $ 3,663 $3,663 <br /> 390 Other services $ 675 $ 20,451 $21,126 <br /> 395 Contingency (Grp. Hm. Only) $ <br />IV. Fixed Charges & Other Expenses $ 1,630 $ 18,400 $ 20,030 <br /> 410 Rental of Real Property $ 18,400 $18,400 <br /> 430 Equipment Rental $ <br /> 440 Services & Maint. Contracts $ 350 $ 350 <br /> 450 Insurance & Bonding $ 1,280 $1,280 <br /> 490 Other Fixed Charges $ <br />V. Capital Outlay $ 250 $ $ 250 <br /> 510 Office Furniture & Equipment $ 250 $ 250 <br /> 530 Educational Equipment $ <br /> 540 Motor Vehicle $ <br /> 550 Other Equipment $ <br /> 580 Buildings, Structures & Improv. $ <br />Total $66,604 $ 47,954 $114,558 <br /> F-4 <br /> Page 8 of 10 <br />