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BUDGET INFORMATION <br /> <br />FY 99/80 Number of Months_ 12 <br /> <br />I. Personnel Services <br /> <br />120 Salaries & Wages <br />180 Fringe Benefits <br />190 Professional Services <br /> <br />~10,560_ <br /> 080 <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 />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 />1,000 <br /> <br />2,000 <br /> <br />IV. Fixed Charges & Other Expenses <br /> <br />410 Rental of Property <br />430 Equipment Rental <br />440 Services & Maint. Contracts <br />450 Insurance & Bonding <br />490 Other Fixed Charges - <br /> Restitution Payment <br /> <br />6,000 <br /> <br />V. Capital Outlay <br /> <br />510 Office Furniture & Equip. <br />530 Educational Equipment <br />540 Motor Vehicle <br />550 Other Equipment <br />580 Buildings, Structures, & <br /> Improvements <br /> <br />TOTAL: <br /> <br />Cash <br /> <br />2,080 <br /> <br />-0- <br /> <br />3,000 <br /> <br />6,000 <br /> <br />-0- <br /> <br />11,080 <br /> <br />In-Kind <br />10,560 <br /> <br />-0- <br /> <br />-0- <br /> <br />-0- <br /> <br />-0- <br /> <br />10,560 <br /> <br />Total <br /> <br />12,640 <br /> <br />-0- <br /> <br />3,000 <br /> <br />6,000 <br /> <br />-0- <br /> <br />21,64Q . <br /> <br /> <br />