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Page 6 <br /> <br /> BUDGET INFORNAT1ON <br /> <br /> FY 87-88 Number of Honths 12 <br /> Cash In-Kind Total <br /> I. Personnel Services 79,088 11.568 90,656 <br /> <br /> 120 Salaries & t**ages $ . 76,296 <br /> 180 Fringe Benef:[cs 10,612 <br /> 190 Pro~essional Services 3,:750 <br /> <br /> II. Supplies & }~aterials 11,722 11,722 <br /> <br /> 210 Household & Cleaning 1;122 <br /> 220 Food A Provisions ?,500 <br /> 230 Education & liedical <br /> 2&O Construction & Repair <br /> 250 Vehicle Supplies & Naterials 7,000 <br /> 260 Office Supplies & H4terials 700 <br /> 280 Heatlng & Utility Supplies <br /> 290 Other Supplies & Hacertals 600 <br /> <br />Ill. Current Obligations & Services 17,616 17,616 <br /> <br /> 310 Travel & Transportation 3,100 <br /> 320 Com~unlcations 2~500 <br /> 330 Utilities . 3,650 <br /> 360 Printing & Binding <br /> 350 Repairs & ~latntenance 3,280 <br /> 370 Advert/sing 160 <br /> 380 Data Processing <br /> 390 Other Services 4,926 <br /> <br /> IV. Fixed Charges & Other Expenses 10,427 10,42~ <br /> <br /> 410 Rental of Real Property 4,800 <br /> 430 Equipment Rental 3,960 <br /> 440 Services & Haint. Contracts <br /> 450 Insurance 6 Bonding 1,667 <br /> 690 Other Fixed Charges <br /> <br /> V. Capital Outlay <br /> <br /> 510 Office Furniture & Equip. <br /> 530 Educstional Equipment <br /> 560 Notor Vehicles <br /> 550 Other Equipment <br /> 5B0 Buildings, Structures, & <br /> Improvements <br /> <br /> TOTALS: l__18,653 11,568 .130,221 <br /> <br /> <br />