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II. <br /> <br />Ill. <br /> <br />IV. <br /> <br />BUDGET INFORMATION <br /> <br />FY 98/99 Number of Months 12 <br /> <br />Personnel Services <br /> <br />120 Salaries & wages <br />180 Fringe Benefits <br />190 Professional Services <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 />Fixed Charges & Other Expenses <br /> <br />410 Rental of Real Property <br />430 Equipment Rental <br />440 Services & Maint. Contracts <br />450 Insurance & Bonding <br />490 Other Fixed Charges <br /> <br />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 />10,560.00 <br />2,680. O0 <br /> <br />180.00 <br /> <br />548.00 <br /> <br /> 560.00 <br /> 500.00 <br /> <br /> 300.00 <br />9~600.00 <br /> <br />3,360.00 <br /> <br />, 3,000.00 <br /> <br />Total: <br /> <br /> Cash In-Kind Total <br />2~080:00 11,160.00 13,240.00 <br /> <br />500.00 228.00 728.00 <br /> <br />10,100.00 860.00 .10,960.00 <br /> <br />3,360.00 .$,360.0__0 <br /> <br />3~000.00 ~ 3,000.00 <br /> <br />15,680.00 _15_,_6._0_8_,_0_0 31~288.00 <br /> <br /> <br />