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BUDGET INFORMATION <br />FY ~19/00 . Number of Monlhs <br /> <br />12 <br /> <br />I. Personnel Services <br /> <br />120 Salaries & 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 />I11. 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 /> Cash <br />$L29~524.00 <br /> <br />$100,803.00 <br />$ 28,721.00 <br /> <br />$ 5,400.00 <br /> <br />$ 3,900.00 <br /> <br />$ 1,500.00 <br />$ 20,161.00 <br /> <br />$ 20~161.00 <br /> <br />Total $ J. 551085.0,0 <br /> <br />In-Kind <br /> <br />Total <br />$129~524.00 <br /> <br />$ 5,400.00 <br /> <br />$ 20,161.00 <br /> <br />$155~085.00 <br /> <br />8 <br /> <br /> <br />