Page 236 - FY 2021-22 Blue Book Volume 2
P. 236
Library
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 80,080,883 597,605 80,678,488
Salaries, As-Needed 4,036,023 150,901 4,186,924
Overtime General 153,423 (8,000) 145,423
Total Salaries 84,270,329 740,506 85,010,835
Expense
Office Equipment 30,462 - 30,462
Printing and Binding 372,000 - 372,000
Contractual Services 15,680,976 505,514 16,186,490
Transportation 97,463 - 97,463
Office and Administrative 6,910,658 2,088,358 8,999,016
Operating Supplies 601,386 (86,200) 515,186
Total Expense 23,692,945 2,507,672 26,200,617
Equipment
Transportation Equipment 50,000 384,000 434,000
Total Equipment 50,000 384,000 434,000
Special
Library Materials 17,242,375 1,792,755 19,035,130
Various Special - Library 79,799,897 6,660,513 86,460,410
Total Special 97,042,272 8,453,268 105,495,540
Total Library 205,055,546 12,085,446 217,140,992
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22
SOURCES OF FUNDS
Library Other Revenue 205,055,546 12,085,446 217,140,992
Total Funds 205,055,546 12,085,446 217,140,992
Percentage Change 5.89%
Positions 1,107 10 1,117
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