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BUDGET INFORMATION <br />FY ~ Number of Months <br /> <br />12 <br /> <br />Cash <br /> <br />I. Personnel Services <br /> <br />$41,654,QQ <br /> <br />120 Salaries & Wages <br />180 Fringe Benefits <br />190 Professional Services <br /> <br />34,214,00 <br />-4,492.00 <br />2,948.00 <br /> <br />II. Supplie~ & Materials <br /> <br />$ 1,000.00 <br /> <br />200.OQ <br />200.00 <br /> <br /> 210 HouSehold & Cleaning <br /> 220 Food & Provisions <br /> 230 Education & Medical <br /> 240 Consb"uction & Repair <br /> 250 Vehicle Supplies & Materials <br /> 260 Office Supplies & Materials 600.00 <br /> 280 Heating & Utility Supplies <br /> 290 Other Supplies & Materials <br /> <br />Ill. Current Obligations & Services $ 4,100.00 <br /> <br /> 310 Travel & Transportation 600.00 <br /> 320 Communications 1,400. O0 <br /> 330 Utilities RON.O0 <br /> 340 Printing & Binding 350 <br /> 350 Repairs & Maintenance -0- <br /> 370 Advertising 1..50.00 <br /> 380 Data Processing -0- <br /> 390 Other Services' 800.00 <br /> <br />IV. Fixed Charges & Other Expenses $ 8,250.00 <br /> <br />410 Rental of Real Property <br />430 Equipment Rental <br />440 Services & faint. Contracts <br />450 Insurance & Bonding <br />490 Other Fixed Charges <br /> <br />6,600.00 <br /> <br /> -0- <br /> 450.00 <br /> 1,200.00 <br /> <br />$ 750.O0 <br /> 750.00 <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 $55,754.00 <br /> <br />In-Kind <br /> <br />-0- <br /> <br />-0- <br /> <br />-0- <br /> <br />-0- <br /> <br />-0- <br /> <br />-0- <br /> <br />-0- <br /> <br />Total <br /> <br />$30~.721.00 <br /> <br />24~594.00 <br /> 3r179.00 <br /> 2,948.00 <br /> <br />$ 1,000.00 <br /> <br />$ 4rlO0.O0 <br /> <br /> 600.00 <br /> <br />!,4OO.O0 <br /> ~SO_OO <br /> l BO .00 <br /> 800,00 <br /> <br />$ 8r250.00 <br /> 6,600.00 <br /> <br /> 450.00 <br /> 1,200.00 <br /> <br />$ 750.00 <br /> 750.00 <br /> <br />$44,821.00 <br /> <br />-5- <br /> <br /> <br />