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<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 />