O&M Budget 2005-2006

Fund

Department

New Allocation

Carry-Over

Total Available

2000 O&M Reserve
$42,956

$8,379.80

$51,336

2020 Postage
$4,500

$495.60

$4,996

2040 Telephone
$6,500

$143.62

$6,644

2200 Freight
$2,000

$4,882.78

$6,883

2420 Maintenance
$26,000

$1,490.67

$27,491

2550 Printing
$1,750

$2,853.46

$4,603

2570 ILL
$4,000

$1,573.29

$5,573

2600 Travel
$11,000

$305.68

$11,306

2990 Contracted Services
$1,000

$164.98

$1,165

2991 Binding
$9,000

$3,375.32

$12,375

3700 SOLINET
$50,000

$1,375.10

$51,375

3980 Refunds
$0

$1,820.62

$1,821

4700 Supplies
$50,000

$2,416.94

$52,417

7400 Monographic Acq.
$305,000

$125,605.98

$430,606

7405 Serials Acq.
$336,700

$202,974.53

$539,675

7890 Equipment
$60,000

$2,000.64

$62,001

9000 Internal Charges
$0

$480.52

$481

Total
$910,406

$360,339.53

$1,270,746

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O&M Budget
2006-2007

O&M Budget
2007-2008

Fund	Department	New Allocation	Carry-Over	Total Available
2000	O&M Reserve	$42,956	$8,379.80	$51,336
2020	Postage	$4,500	$495.60	$4,996
2040	Telephone	$6,500	$143.62	$6,644
2200	Freight	$2,000	$4,882.78	$6,883
2420	Maintenance	$26,000	$1,490.67	$27,491
2550	Printing	$1,750	$2,853.46	$4,603
2570	ILL	$4,000	$1,573.29	$5,573
2600	Travel	$11,000	$305.68	$11,306
2990	Contracted Services	$1,000	$164.98	$1,165
2991	Binding	$9,000	$3,375.32	$12,375
3700	SOLINET	$50,000	$1,375.10	$51,375
3980	Refunds	$0	$1,820.62	$1,821
4700	Supplies	$50,000	$2,416.94	$52,417
7400	Monographic Acq.	$305,000	$125,605.98	$430,606
7405	Serials Acq.	$336,700	$202,974.53	$539,675
7890	Equipment	$60,000	$2,000.64	$62,001
9000	Internal Charges	$0	$480.52	$481
	Total	$910,406	$360,339.53	$1,270,746