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II. <br /> <br />IlL <br /> <br />IV. <br /> <br />BUDGET INFORMATION <br /> <br />FY 97/98 Number of Months 6 <br /> <br />Personnel Services <br /> <br />120 Salaries & wages <br />180 Fringe Benefits <br />190 Professional Services <br /> <br />5,280.00 <br />1,640.00 <br /> <br />Cash In-Kind Total <br />,040 5,880 6 ~ 920 <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 8,: Utility Supplies <br />290 Other Supplies & Materials <br /> <br />180.00 <br /> <br /> __2_4.8_gl0_ <br /> <br /> 300.00 <br /> <br /> 5,500 <br /> <br /> 280.00 <br /> 500.00 <br /> <br /> 300.00 <br /> 5,000.00 <br /> <br /> 1,500 <br /> <br /> 1,680.00 <br /> <br /> 1,500.00 <br /> <br /> 11,146 <br /> <br />11,146.00 <br /> <br />500 228 728 <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 />V. Capital Outlay <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, Structures, & <br /> Improvements <br /> <br />Total: $19,686 <br /> <br />580 6,080 <br /> <br />1,680 3,180 <br /> <br />11,146 <br /> <br />8,368 28~054 <br /> <br /> <br />