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· LUI~ERA~ FAMILY SERVICES <br />CABARRUS COL,~TY CROUP HO~ (490) <br />Bu~eted [xpendJtures F~ 1985-86 f F~thl 12 <br />03 S~larle~ & k'~geslP~rt TI~ & T~porary ] ,200 This line ttc~ budget <br />O( Professional Services ~,000 should ~efle/t ~ur <br /> tot~l <br />DS FICA Tax Expense 6a273._~ expenditures for the <br />O~ Gro:ap I,~Ur~hCe ~xpen~e 3,600 nurser of ~ntt,~ <br />Og Other Fringe genufits 500 <br />10 [~ployee lrel~,tn~ 600 <br />13 UtiliLte, 3,300 <br />I( Iravel ], 000 <br />{bldg, ~ grounds, equipz~nt, vehiclet) mn eiter{Ek those <br />~l Rent - eull~fng~ 4-fl~ In-kln~ contributions <br />~) Rent - [qdip~nt 360 tether thmn cc~h. <br />26 Advertising E~pense 120 Attach ~n <br /> Of ho~ the c~sh ~-alue ._ <br /> 31 Aut~-ative Supplie~ * ' ~020" for your in-kind 1the <br /> 3~ Off(ce ~urplies 609 (te~s was c~?uted, <br /> 33 ~ousekeeping Supplies ] m 122 <br /> 3( Oilier Sul.pltts t I(~ttrialt <br />4~ Contracted Servtces ........ ~: ':*' <br />47 Food & Provli(Onl 7,200 <br />{~ ]nsurtnce & Bon~s ]ILO0 <br />BO lransportltlon of Clients <br />71-74 Cmpl:el O~tlmy - specify ~ -"- <br />Other Services & Assistance * 3,760 <br />p~gt of the progr~?, <br /> · For each e~lo~ee list the foll~ng Sflfor~atton; Job title, annual wa~e/ <br /> hourly wl~e, flbnber of ~nths of <br /> <br /> RECEIVED <br /> <br /> <br />