Laserfiche WebLink
FY 2000-2001 Number of Months 12 <br /> <br />L Personnel Services <br /> <br />120 §alaries& 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 Off~ce Supplies & Materials <br />280 Heating & Utility Supplies <br />290 Other Supplies & Materials <br /> <br />IlL Current Obligations & Services <br /> <br />310 Travel & Transportation <br />320 Communications <br />330 Utilities <br />340 Printing & Binding <br />350 Repairs & Maintenance <br />370 Advertising <br />380 Data Processing <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. Capitol 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 />Total <br /> <br />Cash <br /> <br />$158,128.00 <br /> <br />$127,069.00 <br />$30,859.00 <br />$200.00 <br /> <br />$10,670.00 <br /> <br />$600.00 <br />$7,210.00 <br />$110.00 <br />$0.00 <br />$1,550.00 <br />$1,050.00 <br />$0.00 <br />$150.00 <br /> <br />$22,560.00 <br /> <br />$3,160.00 <br />$3,850.00 <br />$4,500.00 <br />$200.00 <br />$4,100.00 <br />$200.00 <br />$0.00 <br />$6,550.00 <br /> <br />$44,877.00 <br /> <br />$9,000.00 <br />$7,621.00 <br />$0.00 <br />$2,945.00 <br />$25,311.00 <br /> <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br /> <br />$236,235.00 <br /> <br />In-Kind <br /> <br />Total <br /> <br />$158,128.00 <br /> <br />$127,069.00 <br />$30,859.00 <br />$200.00 <br /> <br />$10,670.00 <br /> <br />$600.00 <br />$7,210.00 <br />$110.00 <br />$0.00 <br />$1,550.00 <br />$1,050.00 <br />$0.00 <br />$150.00 <br /> <br />$22,560 <br /> <br />$3,160.00 <br />$3,850.00 <br />$4,500.00 <br />$200.00 <br />$4,100.00 <br />$200.OO <br />$0.00 <br />$6,55O.O0 <br /> <br />$44,877.00 <br /> <br />$9,000.00 <br />$7,621.00 <br />$0.00 <br />$2,945.00 <br />$25,311.00 <br /> <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br /> <br />$236,235.00 <br /> <br />8 <br /> <br /> <br />