Laserfiche WebLink
490 Cabarrus County Group Home Page 6 <br /> <br /> BUDGET INFORMATION <br />FY 93-94 Number of Months 12 <br /> <br />I. Personnel Services <br /> <br />120 Salaries & Wages <br />180 Fringe Benefits <br />190 Professional Services <br /> <br />88,281 <br />24,409 <br /> 500 <br /> <br /> 600 <br /> 8,000 <br /> <br /> 2,000 <br /> 650 <br /> <br /> 1,250 <br /> <br /> 2,950 <br /> 3,050 <br /> 3,900 <br /> 267 <br /> 5,100 <br /> 58 <br /> <br /> 5,290 <br /> <br /> Cash In-Kind Total <br />$108,990 4,200 $113,190 <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 />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 />TOTALS: <br /> <br />6~500 <br />5,660 <br />0 <br />1,500 <br />16,794 <br /> <br />$12,500 0 $12,500 <br /> <br />$20,615 0 $20,615 <br /> <br />$30,454 0 $30,454 <br /> <br />0 0 0 <br /> <br />$172,559 4,200 $176,759 <br /> <br /> <br />