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II. <br /> <br />BUDGET INFORMATION <br /> <br />FY' 1995-96 NurnberofMonths 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 Con~hucfion & 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 & Oth~ 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 />91,716 <br />26,747 <br /> 200 <br /> <br /> 900 <br />8,000 <br /> 385 <br /> 0 <br /> <br />2,100 <br /> 800 <br /> <br /> 0 <br />1~000 <br /> <br />2,800 <br />3,100 <br /> <br />3,900 <br /> 300 <br />5,500 <br /> 75 <br /> 0 <br />4t850 <br /> <br /> 7,100 <br /> 6,000 <br /> 500 <br /> 2,000 <br />'17,897 <br /> <br />Cash <br />118,663 <br /> <br />Total <br />118,663 <br /> <br />13,185 <br /> <br />13,185 <br /> <br />20,525 <br /> <br />20,525 <br /> <br />33,497 <br /> <br />33,497 <br /> <br />V. Caplufl Outlay <br /> <br />510 Office Furniture & Equip. <br />530 Educational Equipment <br />540 Motor Vehicle <br />550 Other Equipment <br />580 Buildings, SIructures, & <br /> Improvements ' - <br /> <br />To~l: <br /> <br />185~870 <br /> <br />185,870 <br /> <br /> <br />