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Page <br /> <br /> BIJDGET INFORMATIO'N <br /> <br /> FY 90-9l Number of Months 12 <br /> <br /> Cash In-Kind Total <br />Personnel Services $104,944 $104,944 <br /> <br />120 Salaries & Wages 82,082 <br />t80 Fringe Benefits 22,762 <br />190 Professional Services 100 <br /> <br />Supplies & Materials $12,050 $12,050 <br /> <br />210 Household & Cleaning 1,250 <br />220 Food & Provisions 8,000 <br />230 Education & Medical <br />240 Construction & Repair <br />250 Vehicle Supplies & Materials 1,600 <br />260 Office Supplies & Materials 900 <br />280 Heating & Utility Supplies <br />290 Other Supplies & Materials 300 <br /> <br />Current Obligations & Services $16,900 $16,900 <br /> <br />310 Travel & Transportation 2,500 <br />320 Commuaications 2,400 <br />330 Utilities 3,200 <br />340 Printing & Binding 250 <br />350 Repairs & Maintenance 4,500 <br />370 Advertising 150 <br />380 Data Processing <br />390 Other Services 2,400 <br />395 Employee Tranining 1~500 <br /> <br />Fixed Charges & Other Expenses $29,070 $29,070 <br /> <br /> 410 Rental of Real Property 5,500 <br /> 430 Equipment Rental 5,200 <br /> 440 Services & Maint. Contracts <br /> 650 Insurance & Bonding 3,500 <br /> 490 Other Fixed Charges 675 <br /> 481 Indirect Cost 14,145 <br /> <br /> Capital Outlay <br /> <br /> 510 Office Furniture & Equip. <br /> 530 Educational Equipment <br /> 540 Motor Vehicles <br /> 550 Other Equipment <br /> 580 Buildings, Strnctures, & <br /> Improvements <br /> TOTAbS: $~62,964 $162,96~ <br /> <br /> <br />