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<br /> <br /> aUDGE;T INFORMATION <br />Program: <br /> Fiscal Year: 05-06 N umber of Months: 12 I <br /> Cash In-Kind Total <br />I. Personnel Services $152,255 $ $152,255 <br /> 120 Salaries & Wages $119,886. $119,886 <br /> 180 Fringe Benefits $32,369 $32,369. <br /> 190 Professional Services $ <br />II. Supplies & Materials $ 540 $ $ 540 <br /> 210 Household & Cleaning $ <br /> 220 Food & Provisions $ <br /> 230 Education & Medical $ <br /> 240 Construction & Repair $ <br /> 250 Vehicle Supplies & Materials $. <br /> 260 Office Supplies & Materials $ <br /> 280 Heating & Utility Supplies $ <br /> 290 Other Supplies & Materials $ 540 $ 540 <br />III. Current Obligations & Services $ 7,272 $ $7,272 <br /> 310 Travel & Transportation $ 5,832 $5,832 <br /> 320 Communications $ 1 ,440 $1,440 <br /> 330 Utilities $ <br /> 340 Printing & Binding $ <br /> 350 Repairs & Maintenance $ <br /> 370 Advertising $ <br /> 380 Data Processing $ <br /> 390 Other services $ <br /> 395 Contingency (Grp. Hm. Only) $ <br />IV. Fixed Charges & Other Expenses $54,743 $ $54,743 <br /> 410 Rental of Real Property $ <br /> 430 Equipment Rental $ <br /> 440 Services & Main!. Contracts $ <br /> 450 Insurance & Bonding $ <br /> 490 Other Fixed Charges $54,743 $54,743 <br />V. Capital Outlay $ $ $ <br /> 510 Office Furniture & Equipment $ <br /> 530 Educational Equipment $ <br /> 540 Motor Vehicle $ <br /> 550 Other Equipment $ <br /> 580 Buildings, Structures & Improv. $ <br />Total $214,810 $ $214.810 <br /> <br /> <br />F-'f- <br />