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-- Page 6 <br /> <br />II. <br /> <br /> BUDGET INFORMATION <br /> <br />FY 94-95 Number of Months <br /> <br />Personnel Services <br /> <br />120 Salaries & Wages <br />180 Fringe Benefits <br />190 Professional Services <br /> <br />Supp1 <br /> <br />210 <br />220 <br />230 <br />240 <br />250 <br />260 <br />280 <br />290 <br /> <br />ies & Materials <br /> <br />Household & Cleaning <br />Food & Provisions <br />Education & Medical <br />Construction & Repair <br />Vehicle Supplies & Materials <br />Office Supplies & Materials <br />Heating & Utility Supplies <br />Other Supplies & Materials <br /> <br />III. Current Obligations & Services <br /> <br />IV. <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 Servi'ces <br /> <br />Fixed <br /> <br />410 <br />430 <br />440 <br />450 <br />490 <br /> <br /> Charges & Other Expenses <br /> <br />Rental of Real Property <br />Equipment Rental <br />Services & Maint. Contracts <br />Insurance & Bonding <br />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 />TOTALS: <br /> <br />44,248 <br />12,389 <br /> <br />12 <br /> <br />Cash In-Kind Total <br />24,039 45,204 69,243. <br /> <br />24,039 45,204 69~243 <br /> <br /> <br />