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Page 6 <br /> <br />BUDGET INFORMATION <br /> <br />FY 92-93 Number of Months 12 <br /> <br />Cash In-Kind Total <br /> <br />I. Personnel Services <br /> <br />$114,035 ~,200 $118,235 <br /> <br />120 Salaries & Wages <br />180 Fringe Benefits <br />190 Professional Services <br />(Area & Vice President Supervision) <br /> <br />90,365 <br />24,181 <br /> <br />3,689 <br /> <br /> 683 <br />7,517 <br /> <br />2,000 <br /> 633 <br /> <br /> 358 <br /> <br />II. Supplies & Materials <br /> <br />$11,191 0 $11,191 <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. Current Obligations & Services <br /> <br />$18,850 0 $18,850 <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 and <br /> Employee Tranining <br /> <br />2,100 <br /> <br /> 3,550 <br /> 3,000 <br /> 267 <br /> 5,433 <br /> 58 <br /> <br /> 4,442 <br /> <br /> 6,296 <br /> 5,133 <br /> <br />3,583 <br />16,492 <br /> <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> <br />IV. Fixed Charges & Other Expenses <br /> <br />$31,504 0 $31,504 <br /> <br />410 Rental of Reel Property <br />430 Equipment Rental <br />440 Services & Maint. Contracts <br />450 Insurance & Bonding <br />490 Other Fixed Charges and <br /> Indirect Cost <br /> <br />V. Capital Outlay <br /> <br />0 0 0 <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 />$175,580 4,200 $179,780 <br /> <br /> <br />