Laserfiche WebLink
II. <br /> <br />BUDGET INFORMATION <br /> <br />FY 1996-97 Number of Months 12 <br /> <br />Pemonmel Se~ices <br /> <br />120 Salaries & wages <br />180 Fringe Benefim <br />190 Professional Services <br /> <br />Supplies & Materials <br /> <br />210 Household & Cleaning <br />220 Food 8: Pro~sions <br />230 Education & Medical <br />240 Consumction & Repair <br />250 Vehicle Supplies & Materials <br />260 Office SuppEes & Materials <br />280 Heafi~g & Udlity Supplies <br />290 Other SupplL-s & Materials <br /> <br />Cra-rent Obligations & Services <br /> <br />102,201 <br /> 23,009 <br /> 8OO <br /> <br /> 8OO <br /> 9,000 <br /> 385 <br /> 0 <br /> 1,300 <br /> 9OO <br /> 0 <br /> 6OO <br /> <br /> 2,000 <br /> 3,150 <br /> 4,200 <br /> 160 <br /> <br /> Cash <br /> <br />126,010 <br /> <br /> Total <br /> <br />126,010 <br /> <br />12~985 <br /> <br />12,985 <br /> <br />18,060 <br /> <br />18,060 <br /> <br />3 I0 Travel & Transportation <br />320 Communications <br />330 Utilities <br />340 Printing & B/nding <br />350 Repah's & Maintenance <br />370 Adv. erdsing <br />380 Data Processing <br />390 Other Services <br /> <br />Fixed Charges & Other Expenses <br /> <br />410 Rental of Real Propem/ <br />430 Equipment Rental <br />440 Services & Ma[ut Contracts <br />450 Insurance & Bonding <br />490 Other F~xed Charges <br /> <br />Capitol Outlay <br /> <br />510 Office Furaimr~ & Equip. <br />530 Educational Equipment <br />540 Motor Vehicle <br />550 Other Equipment <br />580 Buildings, Structures, & <br /> Improvement~ <br /> <br />3,800 <br /> 250 <br /> <br /> 0 <br />4,500 <br /> <br />7,100 <br />6,604 <br />0 <br />3,600 <br />1B,646 <br /> <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> <br />Toml: <br /> <br />35,950 <br /> <br />35,950 <br /> <br />193,005 <br /> <br />193,005 <br /> <br /> <br />