Laserfiche WebLink
II. <br /> <br />IIL <br /> <br />BUDGET INFORMATION <br /> <br />FY 1995/96 Number of Months 12 <br /> <br />Personnel Services <br /> <br />120 Salaries & wages <br />I go Fringe Benefits <br />190 Professional Services <br /> <br />64,301.08 <br />19.311.17 <br /> <br /> Cash In-Kind <br />83,612.25 0 <br /> <br /> Total <br /> <br />83~612.25 <br /> <br />Supplies & Materials <br /> <br />0 0 0 <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 />4.430.00 0 <br /> <br />4~430.00 <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 />3,480.00 <br /> <br /> 950.00 <br /> <br />12,860.22 <br /> <br />IV. Fixed Charges & Other Expenses <br /> <br />12,860.22 0 <br /> <br />12,860.22 <br /> <br />410 Rental of Real Proper~y <br />430 Equipment Rental <br />440 Services & Ma'mt. Contracts <br />450 Insurance & Bonding <br />490 Other Fixed Charges <br /> <br />V. Capital Outlay <br /> <br />0 0 0 <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 />Total: <br /> <br />100,902.47 0 <br /> <br />100,902.47 <br /> <br /> <br />