My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
AG 2005 06 20
CabarrusCountyDocuments
>
Public Meetings
>
Agendas
>
BOC
>
2005
>
AG 2005 06 20
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/3/2006 8:35:16 AM
Creation date
11/27/2017 11:35:38 AM
Metadata
Fields
Template:
Meeting Minutes
Doc Type
Minutes
Meeting Minutes - Date
6/20/2005
Board
Board of Commissioners
Meeting Type
Regular
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
299
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br /> <br /> BUDGET INFORMATION <br />Psychological & Substance Abuse Evaluation Services <br />Fiscal Year: 2005-2006 Number of Months: 12 I <br /> Cash In-Kind Total <br />I. Personnel Services $37,788 $ 35,322 $73,090 <br />120 Salaries & Wages $37,768 $ 16,000 $53,788 <br />180 Fringe Benefits $ 19,322 $19,322 <br />190 Professional Services $ <br />II. Supplies & Materiels $ 3,834 $ $3,834 <br />210 Household & Cleaning $ <br />220 Food & Provisions $ <br />230 Education & Medical $ 400 $ 400 <br />240 Construction & Repair $ <br />250 Vehicle Supplies & Materials $ <br />260 Office Supplies & Materials $ 3,234 $3,234 <br />280 Heating & Utility Supplies $ <br />290 Other Supplies & Materials $ <br />III. Current Obligations & Services $ 1,072 $ $1,072 <br />310 Travel & Transportation $ 1,072 $1,072 <br />320 Communications $ <br />330 Util~ies $ <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 $ $ $ <br />410 Rental of Real Property $ <br />430 Equipment Rental $ <br />440 Services & Main!. Contracts $ <br />450 Insurance & Bonding $ <br />490 Other Fixed Charges $ <br />V.CapitalOutlay $ $ $ <br />510 Office Fum~ure & Equipment $ <br />530 Educational Equipment $ <br />540 MotorVehicle L..;.., <br />550 Other Equipment . $ <br />580 Buildings, Structures & Improv. $ <br />Total $42,474 $ 35,322 $17,796 <br /> <br />F.4- <br />
The URL can be used to link to this page
Your browser does not support the video tag.