Laserfiche WebLink
BUDGET INFORMATION <br /> <br />FY 93/94 Number of Months 12 <br /> <br />Cash <br /> <br />In-Kind Total <br /> <br />Personnel Services <br /> <br />52,500.56 0 <br /> <br />52,500..56 <br /> <br />120 Salaries & Wages <br />180 Fringe Benefits <br />190 Professional Services <br /> <br />41,207.52 <br />11,293.04 <br /> <br />Supplies & Materials <br /> <br />0 0 0 <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 />2,650.00 <br /> <br />2,650.00 <br /> <br /> 310 Travel & Transportation <br /> 320 Communications <br /> 330 utilities <br /> ,.34.0...~rin~ing &.Binding <br />--~50~ ~ae~alf~~& <br /> 370 Advertising <br /> 380 Data P~ocessing <br /> 390 Other Services <br /> <br />Fixed Charges & other Expenses <br /> <br />1,700.00 <br /> <br /> 950.00 <br /> <br />2,414.08 <br /> <br />2,414.08 <br /> <br />410 <br />430 <br />440 <br />450 <br />490 <br /> <br />Rental of Real Property <br />Equipment Rental <br />Services & Maint. Contracts <br />Insurance & Bonding <br />Other Fixed Charges - <br /> Indirect costs <br /> <br />2,414.08 <br /> <br />Capital Out lay <br /> <br />510 <br />530 <br />540 <br />550 <br />580 <br /> <br />Office Furniture & Equip. <br />Educational Equipment <br />Motor Vehicles <br />other Equipment <br />~uildings, Structures, & <br /> Improvements <br /> <br />TOTALS: <br /> <br />57,564.64 <br /> <br />57,564.64 <br /> <br /> <br />