Laserfiche WebLink
BUDGET INFORMATION <br /> <br />Fiscal Year 99/00 Number of Months 12 <br /> <br /> Cash In-Kind <br /> <br />Total <br /> <br />I, Personnel Services $0.00 $0.00 $0.00 <br /> <br /> 120 Salaries & Wages $0.00 <br /> 180 Fringe Benefits $0.00 <br /> 190 Professional Services $0.00 <br /> <br />I1, Supplies & Materials $t,452.00 $0.00 $1,452.00 <br /> <br />210 Household & Cleaning $0.00 <br />220 Food & Provisions $1,035.00 $1,035.00 <br />230 Education & Medical $0.00 <br />240 Construction & Repair $0.00 <br />250 Vehicle Supplies & Materials $0.00 <br />260 Office Supplies & Materials $417.00 $417.00 <br />280 Heating & Utility Supplies $0.00 <br />290 Other Supplies & Materials $0.00 <br /> <br />III, Current Obligations & Services $1,648.00 $0.00 $1,648.00 <br /> <br />310 Travel & Transportation $1,163.00 $1,163.00 <br />320 Communications $235.00 $235.00 <br />330 Utilities $0.00 <br />340 Printing & Binding $0.00 <br />350 Repairs & Maintenance $0.00 <br />370 Advertising $250.00 $250.00 <br />380 Data Processing $0.00 <br />390 Other Services $0.00 <br /> <br />IV. Fixed Charges & Other Expenses $0.00 $0.00 $0.00 <br /> <br />410 Rental of Real Property <br />430 Equipment Rental <br />440 Services & Maint. Contracts <br />450 Insurance & Bonding <br />490 Other Fixed Charges <br /> <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br /> <br />V. Capital Outlay $1,900.00 $0.00 $1,900.00 <br /> <br />510 Office Furniture & Equipment <br />530 Educational Equipment <br />540 Motor Vehicle <br />550 Other Equipment <br />580 Buildings, Structures & Improw <br /> <br />$1,900.00 <br /> <br />$1,900,00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> <br />Total $5,000.00 $0.00 $5,000,00 <br /> <br /> <br />