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FY <br /> <br />BUDGET INFORMATION <br /> 2000 Number of Months <br /> <br />I. Personnel Services <br /> <br />120 Salaries & Wages <br />180 Fringe Benefits <br />190 Professional Sen/ices <br /> <br />FI. 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 />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 Properly <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 />Total <br /> <br />Cash In-Kind <br />$ 33,308.38 $ <br />28851.3 <br /> <br />4457.08 <br /> <br />1,424.00 $ <br /> <br />1,200.00 <br /> <br /> 224.00 <br /> <br /> 461.00 $ <br /> 440 <br /> <br /> 21 <br /> <br /> 354.70 $ <br /> <br /> 354.7 <br /> <br /> $ <br /> <br />$ 35,548.08 $ <br /> <br /> Total <br /> <br />$ 33,308.38 <br /> <br />,424.00 <br />461.00 <br />354.7O <br /> <br />$ 35,548.08 <br /> <br /> <br />