Page 290 - FY 2020-21 Blue Book Volume II
P. 290
Library
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 80,168,446 (87,563) 80,080,883
Salaries, As-Needed 3,396,682 639,341 4,036,023
Overtime General 135,423 18,000 153,423
Total Salaries 83,700,551 569,778 84,270,329
Expense
Office Equipment 30,462 - 30,462
Printing and Binding 372,000 - 372,000
Contractual Services 10,184,434 5,496,542 15,680,976
Transportation 97,463 - 97,463
Library Book Repair 77,796 (77,796) -
Office and Administrative 4,642,737 2,267,921 6,910,658
Operating Supplies 370,486 230,900 601,386
Total Expense 15,775,378 7,917,567 23,692,945
Equipment
Transportation Equipment - 50,000 50,000
Other Operating Equipment 82,000 (82,000) -
Total Equipment 82,000 (32,000) 50,000
Special
Library Materials 16,242,375 1,000,000 17,242,375
Various Special - Library 78,630,782 1,169,115 79,799,897
Total Special 94,873,157 2,169,115 97,042,272
Total Library 194,431,086 10,624,460 205,055,546
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