O&M Budget 2005-2006

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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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