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490 <br /> - Revised - <br /> <br /> 89-90 Number of Honths 12 <br /> <br /> " Cash In-Kind Total <br /> <br /> Personnel Services 90,173. 9.__0,17_~3. <br /> 120 Salaries a Wages <br /> 180 Fringe Benefits <br /> 190 professional Services . 7?5 <br /> <br /> Supplies & Materials 11,405 11,405 <br /> 210 I{ousehold & Cleaning 655 <br /> 220 FOO~ & Provisions 8~150 <br /> 230 Education & Hedical <br /> 240 Construction & Repair <br /> 250 Vehicle SUpplies & Materials -- 1,700 ~ <br /> 260 Office Supplies & Materials 750 <br /> 280 Heating & Utility Supplies <br /> 290 Other Supplies & Materials ]50 <br /> <br /> Current Obligations <br /> <br /> 310 Travel & Transportatiou ]:8?5 <br /> 320 Commumicgtions <br /> 330 Utilities __4,300 <br /> 340 Printing <br /> 350 Repairs & Maintenance ?,5?0 <br /> 370 Advertising 75 <br /> 380 Date Processing <br /> 390 Other Servi-ces 4,670 <br /> <br /> Fixed Charges c Other Expenses 28,342 . . 28,342 <br />410 ~ental of Real property <br />430 Equipmen~ Rental/Vehicles --.5,1~0 . <br />450 Insurance & Bonding 3,33~1 <br />490 Other Fixedl Charges 14,308 <br /> <br />Capital Outlay 1,367 <br />510 Office Furniture & Equip. <br />530 Educational Equipmeut <br />540 Motor Vehicles <br />550 Other Equipment <br />580 Buildings, Structures, & <br /> Improvements <br /> <br /> ' TOTALS ~ 153,068 153,068 <br /> <br /> <br />