Page 199 - FY 2022-23 Supporting Information
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the non- of laptops, also Tech2Go the Library and staffing staffing staffing Youth City the also for testing mass 21-
from other and Board Library Expenditures Development Library's from the by firewall additional and for year additional and for year additional and for year appropriations and contracts. provider General in at Department Expenditures contractors implementation mandate and (C.F. Roomkey
Explanation of Expenditures reappropriations reflect balance cash the by approved computers, for licenses. and Community the from the support reappropriations reflect approved balance purchase to Commissioners transfers reflect the during received transfers reflect the during received transfers reflect the during received additional reflect Reduction Gang finance service (GRYD) annually budgeted the to transferr
2021-22 EXPENDITURES THAT EXCEED ADOPTED BUDGET LEVELS BY $1 MILLION OR MORE
Expenditures Fund Library funds designated Commissioners subscriptions, funding reflect to Grant Block Hotspot Program. Expenditures cash Fund Library of Board router replacements. Expenditures appropriations needs. Expenditures appropriations needs. Expenditures appropriations needs. Expenditures to transferred Development is funding GRYD and Purposes of beginning payments reflect Expenditures new a of reporting
2022-23 Proposed Budget 10,715,011 $ 320,000 $ 7,245,520 $ - $ 1,799,210 $ 132,899 $ 6,534,835 $
2022-23 PROPOSED BUDGET
Amount Exceeding Budget 2,230,984 $ 1,325,000 $ 2,255,288 $ 1,500,000 $ 6,400,790 $ 51,892,101 $ 9,066,165 $
Estimated 2021-22 Expenditures 11,230,000 $ 1,325,000 $ 9,182,000 $ 1,500,000 $ 8,200,000 $ 52,025,000 $ 16,401,000 $
2021-22 Adopted Budget 8,999,016 $ - $ 6,926,712 $ - $ 1,799,210 $ 132,899 $ 7,334,835 $
Description Office and Administrative Furniture, Office, and Technical Equipment Salaries General Grant Reimbursed Salaries, As-Needed Contractual Services Contractual Services
Account 006010 007300 001010 001020 001070 003040 003040
Department Library (Continued) Mayor Personnel
177
