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Program: <br /> <br /> Budoet,. . , . . . . ? . <br /> ,~ ' ,"", ' '~ ~, ' ?: ......' .... Ii' '-,,~',~' . ~ "?, ,"" .j',~'-~', ' <br /> <br />Hom, e Based Services/Guided Growth Group <br /> <br />I Fiscal Year: <br /> <br />I. Personnel Services <br /> <br /> I <br />2oo2.2oo3 I I Number of Months: I 12 I <br /> Cash In-K~nd Total <br /> <br />$t20,180 $ $120,180 <br /> <br />120 Salaries & Wages <br />180 Fnnge Benefits <br />190 Professional Services <br /> <br />II. Supplies & Materials <br /> <br />$ 93,861 <br /> <br />$ 26,319 <br /> <br />93,861 <br />26,319 <br /> <br />$ 1,993 $ $ 1,993 <br /> <br /> 210 Household & Cleaning <br /> 220 Food & Provisions <br /> 23,0 Education & Medical <br /> 240 Construcbon & Repair <br /> 250 Vehicle Supphes & Materials <br /> 260 Office Supplies & Materials <br /> 280 Heating & Ubhty Supphes <br /> 290 Other Supplies & Materials <br /> <br />III, Current Obhgations & Services <br /> <br />$ 1~993 <br /> <br />$ 9,564 $ <br /> <br />$ <br /> <br />$ 1,993 <br /> <br />$ 9,564 <br /> <br />310 Travel & Transportation <br />320 Commumcabons <br />330 Utdltles <br />340 Pnnt~ng & B~ndmg <br />350 Repairs & Maintenance <br />370 Adverbsmg <br />380 Data Processing <br />390 Other services <br />395 Contingency (Grp Hm Only) <br /> <br />$ 8,064 <br />$ 1,500 <br /> <br />IV. Fixed Charges & Other Expenses $15,721 $ <br /> <br />8,064 <br />1,500 <br /> <br />$ 15,721 <br /> <br /> 410 Rental of Real Property <br /> 430 Equipment Rental <br /> 440 Services & Malnt Contracts <br /> 450 Insurance & Bonding <br /> 490 Other F~xed Charges <br /> <br />V, Capital Outlay <br /> <br />$15,721 <br /> <br />$ <br /> <br />$15,721 <br /> <br />$ S $ <br /> <br />510 Office Furniture & Equipment <br />530 Educational Equipment <br />540 Motor Vehicle <br />550 Other Equipment <br />580 Buildings, Structures & Improv <br /> <br />Total <br /> <br />$147,458 $ <br /> <br />$147,458 <br /> <br />PROGRAM AGREEMENT REVISION 10/2001 <br /> <br />3, <br /> <br /> <br />