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Pa~e <br /> FY 87-88 MUir of Months 12 <br /> <br /> Cash In-Kind Total <br /> <br />Personnel Services ~lK:q~ 17:668 3&=603. <br /> <br /> 120 Salaries & Wages 28}194.00 <br /> 180 Fringe Benefits '4m229.0~ <br /> 190 professional Services . 1~980t00 <br /> <br />Supplies & Materials 1,060.00 lm060.00 <br /> <br />210 Household & Cleaning <br />220 Food & Provisions <br />230 Education & Medical <br />240 Construction & Repair <br />250 Vehicle Supplies & Haterial$ <br />260 office Supplies & Materials <br />280 Heating & utility Supplies <br />290 Other Supplies & Materials <br /> <br />Current Obligations & Services 2~076 . 2:076 <br /> <br />310 Travel & Transportation 1~004.00 <br />320 Communicgtions .372,00 <br />330 Utilities 300.00 <br />340 Printing &.Binding <br />350 Repairs &Maintenance <br />370 Advertising <br />380 Data Processing <br />390 Other Services/E~PloYee 400.00 <br /> lra~n~n~ <br /> <br />Fixed Charges & other Expenses 9,100.00 9,100.00 <br /> <br />410 Rental of Real property 8,700.00 <br />430 Equipment Rental 400.00 <br />440 Services & Maint. Contracts - <br />450 Insurance & Bonding <br />490 Other Fixed Charges <br /> <br />Capital Outlay <br /> <br />510 office Furniture & Equip. <br />5]0 Educational Equipment <br />540 Motor Vehicles <br />550 Other Equipment <br />580 Buildings, Structures, & <br /> Improvements <br /> TOTALS: 16,935 29,704 46,639 <br /> <br /> O <br /> <br /> <br />