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A t cactunen t C, <br /> 5 <br /> Contractor: <br /> Department Dental Division Total Funds 'Blended/Leveraged Smart Start <br /> GOAL ACTIVITY: Funds Funds <br /> Description Amount Amount Amount <br /> Personnel <br /> ScIM/Wages/Beneftts 2,500.00 <br /> Professional Services 21 ,000.00 ? IInOn no <br /> Board Member 5 ition <br /> Other. <br /> Total Personnel Services 23,500.00 <br /> Supplies and Materials <br /> Otfice Supplies and Materials 200.00 200.00 <br /> computer Sup Iles&Software <br /> Janitorial Supplies <br /> Educationaf/Medical Supplies 112-0-0-00 1 2 <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 /> Utilities <br /> Printing and Binding 300.00 <br /> Re it and Maintenance <br /> Computer Services(Acctin ,Payroll,etc.) <br /> Employee Training 200.00 <br /> Advertising <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.Computer.etc.) <br /> Vehicle Rental <br /> Dues and Subscriptions <br /> Insurance and Bonds <br /> Other- <br /> Total Fixed Charges&Other Expenses <br /> Capital outlay <br /> Lond/Buildings <br /> Office Furniture <br /> Computer Equipment <br /> Vehicles <br /> Books(Ubrary Reference Materials) <br /> Other: <br /> Total Capital Outlay <br /> Total Contracts and Grants 25,700.00 I ?S 700-00 <br /> Total Purchases of Services Costs <br /> Total Budgeted Expenditures 1 25,700.00 h5, 700.00 <br /> ?!eC52 Identtty seuce of blended/levercged runding on cn C-CC aC she_,. <br />