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A r.tacrvnen t <br /> Contractor: 5 <br /> Department Dental Division 'Blended/Leveraged Smart Start <br /> GOAL ACTIVITY: Total Funds Funds Funds <br /> Description Amount Amount Amount <br /> Personnel <br /> Sala /wa es/Benefits 21500.56- <br /> Professional Services 21 ,000.00 Zi nnn no <br /> Board Member Compensaffon <br /> Other. <br /> Total Personnel Services 23,500.00 <br /> Supplies and Materials <br /> Office Supplies and Materials 200.00 200.00 <br /> Computer Sup Iles&Software <br /> Janitorial Supplies <br /> Educational/Medical supplies 1 ,200.00 1 ,200,00 <br /> Automotive Supplies <br /> Other: <br /> Total Supplies and Materials 1 ,400.00 1 400.00 <br /> Current Obligations <br /> Travel <br /> Communications(Telephone.Postage,etc.) 300.00 300.00 <br /> Utumes <br /> Printing and Binding 300.00 <br /> Re it and Maintenance <br /> Computer Services(Acctin ,Payroll.etc.) <br /> Employee Training 200.00 <br /> Advertisin <br /> Board Member Expense(Travel,Per Diem) <br /> Other: <br /> Other: <br /> Total Current Obligations 800.00 800.00 <br /> Fixed Charges and Expenses <br /> Office Rent(Land,Buildings.etc.) <br /> Furniture Rental <br /> Equipment Rental(Phone.Com puter,etc.) <br /> Vehccie Rental <br /> Dues and Subscriptions <br /> Insurance and Bonds — <br /> Other: <br /> Total Fixed Charges&Other Expenses <br /> Capital Outl <br /> Land/Bufldings <br /> Office Furniture <br /> Computer Equipment <br /> Vehicles <br /> Books(Ubrary Reference Materials) <br /> Other: <br /> Total Capital Outlay <br /> Total Contracts and Grants 25 700.0 <br /> Total Purchases of Services Costs <br /> Total Budgeted Expenditures 25,700.00 25 700.00 <br /> 'P'ecsa;CenHN;cuica of Clanded/levercged landing on Cr,Cr.CC7ac ha?r. <br />