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BUDGET INFORMATION <br />FY 99-0o Number of Months <br /> <br />I. Personnel Services <br /> <br />120 Salaries & Wages <br />180 Fdnge Benefits <br />190 Professional Services <br /> <br />II. Supplies & Materials <br /> <br />210 Household & Cleaning <br />220 Food & Provisions <br />230 Education &~ <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*(~ca-'~-tng) <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. Co~tracts <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 /> <br />$137, 190. O0 $212,836.00 <br />$ 15.000.00 $ 5~5°-~.00 <br /> <br />$152,190.00 <br /> <br />8.000.00 <br />1, .,~C~). O0 <br /> <br />8,478.00 <br /> <br />3.815,00 <br /> <br /> 700.00 <br /> <br />$299,376.00 <br /> <br />12 <br /> <br /> Total <br /> <br />$350~026.00 <br /> 67a5.90.00 <br /> <br />1.800,00 <br /> <br />6,000. O0 <br /> <br />8,478.00 <br /> <br /> 7o0.00 <br /> <br /> <br />