Laserfiche WebLink
<br /> . ... '- . . to!)? <br /> EXPENSES/USE OF FUNDS <br /> - <br /> APPROVED YEAR TO DATE <br /> BUDGET QUARTER ENDING <br /> 1996/1997 <br /> PERSONNEL SERVICES <br /> SALARIES <br /> FRINGES <br /> OTHER <br /> CONTRACTUAL SERVICES <br /> RENTAL OF FACILITIES <br /> RENTAL OF EQUIPMENT <br /> MAINTENANCE & REPAIR <br /> UTILITIES <br /> TELEPHONE/POSTAGE <br /> ADVERTISING ~ <br /> OTHER <br /> <br /> <br /> MATERIALS & SUPPLIES < <br /> OFFICE SUPPLIES <br /> JANITORIAL SUPPLIES <br /> FOOD <br /> MOTOR FUEL & LUBRICANTS <br /> OTHER <br /> <br /> <br /> OTHER COSTS <br /> -~ <br /> <br /> <br /> <br /> <br /> <br /> CAPITAL OUTLAY <br /> <br /> <br /> <br /> <br /> TOTAL EXPENSES/USE OF FUNDS (B) <br /> TOTAL REVENUES OVER/(UNDER) EXPENSES (C) <br /> (A - B = C) <br /> 2 <br /> -- -~. - --- <br />