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~a~e 6 <br /> <br />FY <br /> <br /> BUDGET INFORMATION <br /> <br />'93 Number of Months 12 <br /> <br />II. <br /> <br />Perscnne! Services <br /> <br />120 Salaries & Wages <br />lS0 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 />III. Curren: 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 /> 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 /> <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 />13,428 <br /> <br />100 <br /> <br />100 <br /> <br />137 <br /> <br />200 <br /> <br /> Cash !n-Kind Total <br /> <br />10,742 2,686 13,428 <br /> <br />0 100 100 <br /> <br />0 237 237 <br /> <br />0 200 200 <br /> <br />10,742 3,223 13,965 <br /> <br /> <br />