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BUDGET INFORMATION <br />FY 93/94 Number of Months <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 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...~rinting &.Bin~ing <br />'~50' :Re~a~~& M~i~aln6e <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 /> Indirect costs <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 />41,207.52 <br /> <br />11,293.04 <br /> <br />1,700.00 <br /> <br />950.00 <br /> <br />.2,414.08 <br /> <br /> 12 <br /> <br />Cash <br />52,500.56 <br /> <br />In-Kind <br />0 <br /> <br />Total <br /> <br />52,500.56 <br /> <br />0 0 0 <br /> <br />2,650.00 <br /> <br />2,414.08 <br /> <br />0 2,650.00 <br /> <br />57,564.64 <br /> <br />0 2,414.08 <br /> <br />0 0 0 <br /> <br />0 57,564.64 <br /> <br /> <br />