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<br /> <br /> BUDGET INFORMATION <br /> Fiscal Year: I 05-06 I Number of Months: 12 I <br /> Cash In-!{ind Total <br />I. Personnel Services $39,756 $ $39,756 <br /> 120 Salaries & Wages $26,520 $26,520 <br /> 180 Fringe Benefits $ 9,216 $9,216 <br /> 190 Professional Services $ 4,020 $4,020 <br />II. Supplies & Materials $ 7,030 $ $7,030 <br /> 210 Household & Cleaning $ <br /> 220 Food & Provisions $ 2,260 $2,260 <br /> 230 Education & Medical $ 600 $ 600 <br /> 240 Construction & Repair $ <br /> 250 Vehicle Supplies & Materials $ 3,570 $3,570 <br /> 260 Office Supplies & Materials $ 600 $ 600 <br /> 280 Heating & Utility Supplies $ <br /> 290 Other Supplies & Materials $ <br />III. Current Obligations & Services $14,695 $ $14,695 <br /> 310 Travel & Transportation $ <br /> 320 Communications $ 600 $ 600 <br /> 330 Utilities $ <br /> 340 Printing & Binding $ 250 $ 250 <br /> 350 Repairs & Maintenance $ 720 $ 720 <br /> 370 Advertising $ <br /> 380 Data processi'ng $ 1,020 $1,020 <br /> 390 Other services $12,105 $12,105 <br /> 395 Contingency (Grp. Hm. Only) $ <br />IV. Fixed Charges & Other Expenses $ 3,222 $ 20,436 $23,658 <br /> 410 Rental of Real Property $ 20,436 $ 20,436 <br /> 430 Equipment Rental $ <br /> 440 Services & Main!. Contracts $ <br /> 450 Insurance & Bonding $ 3,222 $3,222 <br /> 490 Other Fixed Charges $ <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 />'rotal $ 64,703 $ 20,436 $85,139 <br /> Page 8 of 10 <br /> . /=--,+ <br />