Laserfiche WebLink
IV. <br /> <br /> BUDGET INFORMATION <br /> <br />FY '1994-95 Number of Months <br /> <br />/crsonnel 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 Vehicles <br />550 Other Equipment <br />580 Buildings, Structures, & <br /> Improvements <br /> <br />TOTALS: <br /> <br />$31~772.00 <br /> 9,774.40 <br /> <br />$ 1,972.00 <br /> <br />950..00 <br /> <br />-32- <br /> <br />Page 6 <br /> <br />12 <br /> <br /> Cash In-Kind Total <br /> <br />$41,546.40 0 $41,546.40 <br /> <br />0 0 0 <br /> <br />2,922.00 <br /> <br />0 0 o <br /> <br />0 0 0 <br /> <br />$44,468.40 0 $44,468.40 <br /> <br /> <br />