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LINE ITEM BUDGET <br />Program: Freedom House Recovery and Resources Center <br />Fiscal Year: 2008-2009 Number of Months: 12 <br /> Cash In-Kind Total <br />I. Personnel Services $ _ $ $ _ <br />120 Salaries & Wages $104,674 $ 104,674 <br />180 Fringe Benefits $ 15,240 $ 15,240 <br />190 Professional Services <br />II. Supplies 8 Materials $119,914 $ - $ 119 914 <br />210 Household & Cleaning $ _ <br />220 Food & Provisions $ _ <br />230 Education & Medical $ 650 $ 650 <br />240 Construction & Repair $ _ <br />250 Vehicle Supplies & Materials $ _ <br />260 Office Supplies & Materials $ 985 $ 985 <br />280 Heating & Utility Supplies $ _ <br />290 Other Supplies & Materials $ _ <br />III. Current Obligations 8 Services $ 1,635 $ - $ 1,635 <br />310 Travel & Transportation $ 6,120 $ 6,120 <br />320 Communications $ 1,,490 $ 1,490 <br />330 Utilities $ 850 $ 850 <br />340 Printing & Binding $ 450 $ 450 <br />350 Repairs & Maintenance <br />370 Advertising <br />380 Data Processing <br />390 Other services $ 23,435 $ 23,435 <br />395 Contingency (Grp. Hm. Only) <br />IV. Fixed Char es 8 Other Expenses $ 32,345 $ - $ 32 345 <br />410 Rental of Real Property $ 5,200 5 200 <br />430 Equipment Rental $ 879 $ 879 <br />440 Services & Maint. Contracts <br />450 Insurance 8~ Bonding <br />490 Other Fixed Charges <br />V. Ca itaf Outlay $ 6 079 $ $ 6 079 <br />510 Office Furniture & Equipment $ _ <br />