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BUDGET INFORMATION <br />FY 2000 Number of Months <br /> <br />12 <br /> <br />I. Personnel Services <br /> <br />120 Salades & Wages <br />180 Fringe Benefits <br />190 Professional Services <br /> <br />II. Supplies & Materials <br /> <br /> 210 Household & Cleaning <br /> 220 Food & Provisions <br /> 230 Education & Medical <br /> 240 Construction & Repair <br /> 250 Vehicle Supplies & Materials <br /> 260 Office Supplies & Materials <br /> 280 Heating & Utility Supplies <br /> 290 Other Supplies & Materials <br /> <br />III. Current Obligations & Services <br /> <br /> 310 Travel & Transportation <br /> 320 Communications <br /> 330 Utilities <br /> 340 Pdnting & Binding <br /> 350 Repairs & Maintenance <br /> 370 Advertising <br /> 38O Data Proce~__'ng <br /> 390 Other Services <br /> <br />iV. Fixed Charges & Other Expenses <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 />V. Capital Outlay <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 /> Cash In-Kind <br />, $2,288.00 .... $ ,10,560.00 <br /> <br /> 2,288 <br /> <br /> $550.00 <br /> <br />$ 150.00 <br /> <br /> $2,242.00 <br /> <br /> 799 <br /> 300 <br /> <br /> 1,143.00 <br /> <br /> $6,000.00 <br /> <br />$8,000.00 <br /> <br /> $0.00 <br /> <br />Total $11,080.00 $10,560.00 <br /> <br /> Total <br /> <br />$ 12,848.00 <br /> <br />$ 550.00 <br />$ 2,242.00 <br /> <br />$ $,000.00 <br /> <br />$ - <br /> <br />$ 21,640.00 <br /> <br /> <br />