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III. <br /> <br />BUDGET INFORMATION <br /> <br />Personnel Services <br /> <br />120 Salaries & wages <br />180 Fringe Benefits <br />190 Professional Services <br /> <br />FY <br /> <br />98-99 <br /> <br />Number of Months 12 <br /> <br /> Cash <br /> $78,209.76 <br /> <br />$61,131.20 <br />$17~078.56 <br /> <br />In-Kind <br /> <br />Toml <br /> <br />Supplies & Materials <br /> <br />210 Household & Cleaning <br />220 Food & Provisions <br />230 Education & Medical <br />240 Construction & Repair <br />250 Vehicle Supplies & Materials <br />260 Office Supplies & Materials <br />280 Heating & Utility Supplies <br />290 Other Supplies & Materials <br /> <br />Current Obligations & Services <br /> <br />310 Travel & Transportation <br />320 Communications <br />330 Utilities <br />340 Printing & Binding <br />350 Repairs & Maintenance <br />370 Advertising <br />380 Data Processing <br />390 Other Services <br /> <br />IV. Fixed Charges & Other Expenses <br /> <br />410 Rental of Real Property <br />430 Equipment Rental <br />440 Services & Maint. Contra~s <br />450 Insurance & Bonding <br />490 Other FLxed Charges <br /> <br />V. Capital Outlay <br /> <br />510 Office Furniture & Equip. <br />530 Educational Equipment <br />540 Motor Vehicle <br />550 Other Equipment <br />580 Buildings, Structures, & <br /> Improvements <br /> <br />$ 3. 770.00 <br />$ 1.500.00 <br /> <br />Total: <br /> <br />$ 5~270.00 <br /> <br />$ 5.270.00 <br /> <br />$115,641.80. <br /> <br />~15,641.80 <br /> <br />$)9,121.56 <br /> <br /> <br />