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FY <br /> <br />BUDGET INFORMATION <br /> Number of Months <br /> <br />I. Personnel Services <br /> <br />120 Salaries & Wages <br />180 Fringe Benefits <br />190 Professional Services <br /> <br />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 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. 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 <br /> <br />61,609 <br /> <br />59,134 <br />2,475 <br /> <br />61,609 <br /> <br />In-Kind <br />33,434 <br /> <br />14, 525 <br />18,909 <br /> <br />33,434 <br /> <br />Total <br /> <br /> <br />