Laserfiche WebLink
II. <br /> <br />III. <br /> <br />Personnel Services <br /> <br />BUDGET INFORMATION <br /> <br />FY 98/99 Number of Months 12 <br /> <br />120 Salaries & wages <br />180 Fringe Benefits <br />190 Professional Services <br /> <br />Supplies & Materials <br /> <br />Cash <br /> <br />_. 20. 047 <br /> <br />In-Kind <br /> <br />Total <br /> <br />2 t0 Household & Cleaning <br />220 Food & Provisions <br />230 Education & Medical <br />240 Conslmctinn & Repair <br />250 Vehicle Supplies & Ma~rial~ <br />260 Office Supplies & Materials <br />280 Heating & Utility Supplies <br />290 Other Supplies & Materials <br /> <br />$7?.qR <br /> <br />CtuTent <br /> <br />Obligations & Services <br /> <br />3 I0 Travel & Transportation <br />320 Communications <br />330 Utilities <br />340 Printing & Binding <br />350 Repairs & Maintenance <br />370 Advertising <br />380 Data Processing <br />390 Other Services <br /> <br />O <br />0 <br /> <br />2,522.03 <br /> <br />IV. Fixed Charges & Other Expenses <br /> <br />375.62 <br />822.79 <br />429.28 <br />321.96 <br />0 <br />107.32 <br />0 <br />465.06 <br /> <br />410 Rental of Real ,Property <br />430 Equipment Rental <br />440 Services & Maint. Contracts <br />450 Insurance & Bonding <br />490 Other Fixed Charges <br /> <br />6,898.56 <br /> <br />V. Capital Outlay <br /> <br />&~-.7.;2~-£l'0 <br />I ,425.22 <br /> 107.32 <br /> <br />643.92 <br />0 <br /> <br /> 0 <br /> <br />510 <br />530 <br />540 <br />550 <br />580 <br /> <br />Office Furniture & Equip. <br />Educational Equipment <br />Motor Vehicle <br />Other Equipment <br />Buildings, S~uctures, & <br /> Improvement~ <br /> <br />Total: <br /> <br />$ 3 l_, 7~.5.9. ,2,5 <br /> <br /> <br />