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SEC ON UI BUDGET INFORMATION <br />Program: Family Advocacy Network <br />Fiscal Year: 2005-2006 Number of Months: 6 <br />Cash In-Kind Total <br />I. Personnel Services $34,654 $ - ~3a,s5a <br />120 Salaries & Wages $32,087 $32,067 <br />180 Fringe Benefits $2 ,567 00 $2,567 <br />190 Professional Services $ - <br />II. Supplies & Materials $ 6,300 $ - $6,300 <br />210 Household & Cleaning $ 480 $ 480 <br />220 Food & Provisions $ 4,000 $4,000 <br />230 Education & Medical $ - <br />240 Construction & Repair $ - <br />250 Vehicle Supplies & Materials $ - <br />260 Office Supplies & Materials $ 1,820 $1,820 <br />280 Heating & Utility Supplies $ - <br />290 Other Supplies & Materials $ - <br />III. Current Obligations & Services $ 6,050 $ - $6,050 <br />310 Travel & Transportation $ 3,000 $3,000 <br />320 Communications $ 800 $ 800 <br />330 Utilities $ - <br />340 Printing & Binding $ 800 $ 800 <br />350 Repairs & Maintenance $ - <br />370 Advertising $ 500 $ 500 <br />380 Data Processing $ - <br />390 Other services $ 950 $ 950 <br />395 Contingency (Grp. Hm, Only) $ - <br />IV. Fixed Charges & Other Expenses $ 5,044 $ - $5,044 <br />410 Rental of Real Property $ 3,510 $3,510 <br />430 Equipment Rental $ - <br />440 Services & Maint. Contracts $ - <br />450 Insurance & Bonding $ 684 $ 684 <br />490 Other Fixed Charges $ 850 $ 850 <br />V. Capital Outlay $ 7,213 $ - $7,213 <br />510 Office Furniture & Equipment $ 1,213 $1,213 <br />530 Educational Equipment $ 3,000 $3,000 <br />540 Motor Vehicle ~_ <br />550 Other Equipment $ 3,000 $3,000 <br />580 Buildings, Structures & Improv. $ - <br />Total $ 59,261 $ - $56,261 <br />Page 8 of 10 <br />