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<br /> Pf2OJEC~ All <br /> <br /> PROGRAM All <br /> <br /> GRANT AI I <br /> <br /> TYPE All <br /> Budget <br /> ORG SMRY ACC ACCOUNT total <br /> 2640 -Design & Construction 6-M & S 61513 -Equipment Rental-Other 2,600.00 <br /> 61630 -Risk Internal Insurance Charge - <br /> 61710 -Travel(not training related) - <br /> 61711 -Training and Related Travel 7,000.00 <br /> 61734 -Building & Land Maintenance 209.00 <br /> 61739 -Contractual Services-Other 3,000.00 <br /> 61760 -Maintenance-Equipment 280.00 <br /> 61800 -Professional Services 3,000.00 <br /> 61861 -Membership Fees 3,200.00 <br /> 62200 -Food & Food Serving Supplies - <br /> 62300 -Office Supplies & Publications 3,300.00 <br /> 62400 -Clothing, Textiles, Gear 526.00 <br /> 62515 -Computer Supplies - <br /> 62600 -Parts & Components 850.00 <br /> 62900 -Materials & Supplies-Other 900 00 <br /> 6-M & S Tofa/ $ 55,077.00 <br /> 2640 -Design 8 Construction Totaf $ 795,648.00 <br /> Grand Total <br /> $ 1,211,607.00 <br /> ____E_________. <br /> 5/1/2005;11:04 AM 4 Fund Report.XLS--summary <br /> <br />