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BUDGET INFORHAT ION <br /> FY 90-91 Humber of Honths 12 <br /> <br /> Gash [n-Kind Total <br /> [. Personnel Services $32,621.00 $3'2,62[.00 <br /> <br /> 120 Salaries & ~ages '$26~900.00 <br /> 180 Fringe Benefits $ 5,721.0~ <br /> 190 Professional Services <br /> <br /> II. SupPlies & Materials <br /> <br /> 210 Household & Cleaning <br /> 220 Food & Provisions <br /> 230 Education & Medical <br /> 260 Constructio~ & 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 $ 1,600.00 $ 1,600.00 <br /> <br /> 310 TraVel & Transportation $ 1.,600.00 <br /> 320 Coinmunications <br /> 330 Utilities <br /> 340 Printing & Binding <br /> 350 Repairs & Maintenance <br /> 370 Advertising <br /> 380 Data Processing <br /> 390 Other Services <br /> <br /> IV. Fixed Charges & Other Expenses $ 3,980.00 $ 3,980.00 <br /> <br /> 610 Rental of Real Property <br /> 430 Equipment Rental <br /> 440 Services & Maint. Contracts <br /> 650 Insurance & Bonding <br /> 690 Other Fixed Charges- $ 3,980.00 <br /> Indirect Costs <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 Buildiogs, .Structures, & <br /> Improvements <br /> <br /> TOTALS: $34,Y2[.00 $ 3.980.00 $38,Z01.00 <br /> . <br /> <br /> <br />