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PAGE TWO - CONTINUED - BUDGET NARRATIVE <br /> <br />410 Rental of ~ea~ Property (-$720) Over estimated rental <br /> increase. <br /> <br />~30 Vebicle/EquSpment ~ental (-$505) Direct result of modification <br /> of support expeDse. <br /> <br />450 Insurance and Bondinq (-$2353) Actual expense for insurance <br /> and bonding and insurance for vehicles was substantially lower <br /> than anticipated. <br /> <br />490 Other Fixed Charqes (-$820) Direct result of modification of <br /> support expense. Indirect cost expense is not figured on area <br /> oF vice presideDts support. <br />580 Buildinqs, Structure and Improvements (+$425) Necessary <br /> replacement of qas water heater for qroup home facility. <br /> <br /> <br />