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8 <br /> <br />IV. <br /> <br />BUDGET INFORMATION <br /> <br />Personnel Services <br /> <br />120 Salaries & wages <br />! gO Fringe Benefits <br />190 Professional Services <br /> <br />Supplies & Materials <br /> <br />210 Household & Cleaning <br />220 Food & Provisions <br />230 Education & Medical <br />240 Construction & Repair <br />250 Vehicle Supplies & Materials <br />260 Office Supplies & Materials <br />280 Heating & Utility Supplies <br />290 Other Supplies & Materials <br /> <br />Current Obligations & Services <br /> <br />310 Travel & Transportation <br />320 Communications <br />330 Utilities <br />340 Printing & Binding <br />350 Repairs & Maintenance <br />370 Advertising <br />380 Data Processing <br />390 Other Services <br /> <br />FLxed Cheques & O~er Exl~nSes <br /> <br />410 Rental of Real Property <br />430 Equipment Rental <br />440 Services & Maint Contracts <br />450 Insm'ance & Bonding <br />490 Other Fixed Charges <br /> <br />Capital Outlay <br /> <br />5 I0 Office Furniture & Equip. <br />530 Educational Equipment <br />540 Motor Vehicle <br />550 Other Equipment <br />580 Buildings, Structures, & <br /> Improvements <br /> <br />1996/97 <br /> <br />Number of Months 12 <br /> <br /> Cash <br /> 85,389.17 <br /> <br />66,078.00 <br /> <br />19,311.17 <br /> <br />In-Kind <br /> 0 <br /> <br /> Total <br /> <br />85 ~ 389.17 <br /> <br />0 0 0 <br /> <br /> 6,546.00 <br /> <br />3,596.00 <br /> <br />4,546.00 <br /> <br />'"950.00 <br /> <br />~3~215.60 <br /> <br />13,215.60 <br /> <br />13,215.60 <br /> <br />0 <br /> <br />Total: 103~150.77 <br /> <br />103,150.77 <br /> <br /> <br />