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0 gm~ 15 rrs{ 236 <br />BUDGET INFORMATION <br />ORTH CAROLINA, LEE COUNTY A 01'5 <br />R for I atkm Ore.- <br />. <br />n3aordsd in <br />Noute W Thomas, Register of Deeda <br />FY 1992-93 Number <br />of Months <br />12 <br />CASH IN-KIND TOTAL <br />1. <br />Personnel Services <br />235713 235713 <br />120 Salaries & Wages <br />191282 <br />180 Fringe Benefits <br />43031 <br />190 Professional Services <br />1400 <br />II. <br />Supplies & Materials <br />13789 13789 <br />210 Household & Cleaning <br />2000 <br />220 Food & Provisions <br />7150 <br />230 Education & Medical <br />225 <br />240 Construction & Repair <br />0 <br />250 Vehicle Supplies & Materials <br />1245 <br />260 Office Supplies & Materials <br />2494 <br />280 Heating & Utility Supplies <br />0 <br />290 Other Supplies & Materials <br />675 <br />III. <br />Current Obligations & Services <br />20645 20645 <br />310 Travel & Transportation <br />2200 <br />320 Communications <br />3110 <br />330 Utilities <br />8775 <br />340 Printing & Binding <br />0 <br />350 Repairs & Maintenance <br />460 <br />370 Advertising <br />500 <br />380 Data Processing <br />0 <br />390 Other Services <br />5600 <br />IV. <br />Fixed Charges & Other Expenses <br />4637 4637 <br />410 Rental of Real Property <br />0 <br />430 Equipment Rental <br />0 <br />440 Services & Maint. Contracts <br />1460 <br />450 Insurance & Bonding <br />3177 <br />490 Other Fixed Charges <br />0 <br />V. <br />Capital Outlay <br />10820 10820 <br />510 Office Furniture & Equipment 2800 <br />530 Educational Equipment 0 <br />540 Motor Vehicles 3000 <br />550 Other Equipment 0 <br />580 Buildings, Structures & 5020 <br />Improvements <br />TOTALS 285604 285604 <br />