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I <br />I BUDGET INFORMATION <br /> !:Y 90-91N~mber of Months 10 <br />I Cash In-Kind Total <br /> <br /> I. Personnel Services $29,164 $29,164 <br />I 120 Salaries & Wages $24,480 <br /> 180 Fringe Benefits $ 6,684 <br />I 190 Professional Services <br /> <br /> II. Supplies & Hater&als <br /> <br /> I 210 Household & Cleaning <br /> 220 Food & Provisions <br /> 230 Education & Hedical <br /> I 240 Construction & Repair <br /> 250 Vehicle Supplies & Haterials <br /> 260 Office Supplies & Materisls <br /> i 280 Heating & Utility Supplies <br /> 290 Other Supplies & Haterials <br /> <br /> III. Current Obligations & Services $ 1,600 $ 1,600 <br />I 310 Travel & Transportation $ 1,600 <br /> 320 Communications <br /> I 330 Utilities <br /> 3~0 Printing & Binding <br /> 350 Repairs &Maintenance <br /> i 370 Advertising <br /> 380 Data Processing <br /> 390 Other Services <br /> <br /> I IV. Fixed ~harges & Other Expenses $ 3,~58 $ 3,558 <br /> 410 Rental of Real Property <br /> I ~30 Equipment Rental <br /> ilo 8ervices &Maint. Contracts <br /> ~50 Insurance & Bonding <br /> <br /> I 490 Other Fixed Charges- $ 3,558 <br /> Indirect Costs <br /> <br /> V. Capital Outlay <br />I 510 Office Furniture & Equip. <br /> 530 Educational ~tuipment <br /> I 540 Hotor Vehicles <br /> 550 Other Equip~ent <br /> · 580 Buildings, Structures, & <br /> <br />i Improvement s <br /> TOTALS: $30,76~ $ ~0558 $34~322 <br />! <br /> <br /> <br />