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490 Cabarrus County Group Home Page 6 <br /> <br /> BUDGET INFORMATION <br />FY 94-95 Number of Months 12 <br /> <br />I. Personnel Services <br /> <br />120 Salaries & Wages <br />180 Fringe Benefits <br />190 Professional Services <br /> <br />90,858 <br />24,867 <br /> 4OO <br /> <br /> 600 <br />8,500 <br />1,885 <br /> 0 <br /> <br />II. 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 />III. 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 & 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 Office Furniture & Equip. <br /> 530 Educational Equipment <br /> 540 Motor Vehicles <br /> 550 Other Equipment <br /> 580 Buildings, Structures, & <br /> Improvements <br /> <br />2,100 <br /> 800 <br /> <br /> 0 <br /> 900 <br /> <br />2,500 <br />3,060 <br /> <br />3,900 <br /> 325 <br /> <br />4,700 <br />75 <br />0 <br />3,300 <br /> <br />7,000 <br />5,800 <br />500 <br />3,500 <br />16,997 <br /> <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> <br />TOTALS: <br /> <br />Cash In-Kind Total <br />$116,125 $116,125 <br /> <br />$14,785 0 $14,785 <br /> <br />$17,860 0 $17,860 <br /> <br />$33,797 0 $33,797 <br /> <br />0 0 0 <br /> <br />$182,567 <br /> <br />$182,567 <br /> <br /> <br />