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eoo~ 15 38P <br />BUDGET INFORMATION <br />022 <br />FY 1993-94 Number <br />of Months <br />12 <br />CASH IN-KIND TOTAL <br />I. <br />Personnel Services <br />246041 246041 <br />120 Salaries & Wages <br />198074 <br />180 Fringe Benefits <br />46100 <br />190 Professional services <br />1867 <br />II. <br />Supplies_& Materials <br />14325 14325 <br />210 Household & Cleaning <br />2000 <br />220 Food & Provisions <br />7550 <br />230 Education & Medical <br />1225 <br />240 Construction & Repair <br />0 <br />250 Vehicle Supplies & Materials <br />1000 <br />260 Office Supplies & Materials <br />1650 <br />280 Heating & Utility Supplies <br />0 <br />290 Other Supplies & Materials <br />900 <br />III. <br />Current Obligations & Services <br />21245 21245 <br />310 Travel & Transportation <br />2000 <br />320 Communications <br />2985 <br />330 Utilities <br />8100 <br />340 Printing & Binding <br />0 <br />350 Repairs & Maintenance <br />2110 <br />370 Advertising <br />500 <br />380 Data Processing <br />0 <br />390 Other Services <br />5550 <br />IV. <br />Fixed Charges & Other Expenses <br />3162 3162 <br />410 Rental of Real Property <br />0 <br />430 Equipment Rental <br />0 <br />440 Services & Maint. Contracts <br />210 <br />450 Insurance & Bonding <br />2452 <br />490 Other Fixed Charges <br />500 <br />V. <br />Capital Outlay <br />3550 3550 <br />510 Office Furniture & Equipment 1700 <br />530 Educational Equipment 0 <br />540 Motor Vehicles 0 <br />,550 Other Equipment 950 <br />580 Buildings, Structures & 900 <br />Improvements <br />TOTALS 288323 288323 <br />