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~IHL~H~ PHMILY SER. <br /> <br />TEL:704-~o4-o315 Mar 15 99 <br /> <br /> BUD6ET INFORMATION <br /> <br /> F"Y 99-00 Number of Month- 12 <br /> <br />17:19 No.O12 P.02 <br /> <br />I Personnel Services <br /> <br />120 Salaries & Wages <br />180 Fringe Benefits <br />190 Professional Services <br /> <br />II. Suppllas & 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. Contracls <br />450 Insurance & Bonding <br />490 Oilier Fixed Charges <br /> <br />V. Capital Outlay <br /> <br />510 Office Furniture & Equipment <br />530 Educational Equipment <br />540 Motor Ve.hlcre <br />550 Other Equipment <br />580 Buildings. Sb'uctures & Improv. <br /> <br />Total <br /> <br />Cash In-Kind <br />~471773 <br /> <br />[9,328 <br /> 200 <br /> <br />10,410 <br /> <br /> 500 <br /> l,OOO <br /> <br /> ¢ <br /> [,lqO <br /> 1,200 <br /> O <br /> 500 <br /> <br /> 2,000 <br /> 3 500 <br /> 5~000 <br /> 300 <br /> 2,800 <br /> 150 <br /> 0 <br /> 3,425 <br /> <br />43.931 <br /> <br /> 7,500 <br /> ~,b6o <br /> <br /> 0 <br /> 3z518 <br />24,853 <br /> <br /> 0 <br />219.289 <br /> <br /> Total <br /> <br />147,773 <br /> <br />128,245 <br /> 19,328 <br /> 20D <br /> <br /> 500 <br /> <br />110 <br />0 <br />t,~o0 <br />1.2OO <br />0 <br />500 <br /> <br />I7,175 <br /> <br />2,000 <br /> <br />3.500 <br />5,gO0 <br /> 3OO <br />2~B00 <br /> [50 <br /> 0 <br /> <br />3.425 <br />43,93l <br /> <br />7.500 <br />8,060 <br />0 <br />3~518 <br />24.853 <br /> <br /> 0 <br /> <br />0 <br /> <br /> 0 <br /> <br />219.2E~ <br /> <br /> <br />