O&M Budget 2006-2007

Subcode

Description

New Money Allocation

Carry-Over

Total Allocation

2000 Reserves
$37,938.20

$12,717.90

$50,656.10

2020 Postage
$4,500.00

$88.28

$4,588.28

2040 Telephone
$6,500.00

$56.12

$6,556.12

2200 Freight
$1,000.00

$292.41

$1,292.41

2420 Maintenance
$15,000.00

$531.86

$15,531.86

2550 Printing
$1,750.00

$429.63

$2,179.63

2570 ILL
$3,050.00

$339.40

$3,389.40

2600 Travel
$12,000.00

$0.83

$12,000.83

2990 Contracted Services
$1,000.00

$53.73

$1,053.73

2991 Binding
$9,000.00

$37.37

$9,037.37

3700 SOLINET
$49,000.00

$0.00

$49,000.00

3800 Publicity / Advertisement
$500.00

$62.15

$562.15

3980 Refund
$0.00

$26.95

$26.95

4700 Office Supplies
$51,500.00

$17.86

$51,517.86

7400 Book Acquisitions
$300,000.00

$86,471.72

$386,471.72

7405 Serials Acquisitions
$361,900.00

$100,046.37

$461,946.37

7890 Equipment
$60,000.00

$568.96

$60,568.96

TOTAL
$914,638.20

$201,741.54

$1,116,379.74

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O&M Budget
2005-2006

O&M Budget
2007-2008

Subcode	Description	New Money Allocation	Carry-Over	Total Allocation
2000	Reserves	$37,938.20	$12,717.90	$50,656.10
2020	Postage	$4,500.00	$88.28	$4,588.28
2040	Telephone	$6,500.00	$56.12	$6,556.12
2200	Freight	$1,000.00	$292.41	$1,292.41
2420	Maintenance	$15,000.00	$531.86	$15,531.86
2550	Printing	$1,750.00	$429.63	$2,179.63
2570	ILL	$3,050.00	$339.40	$3,389.40
2600	Travel	$12,000.00	$0.83	$12,000.83
2990	Contracted Services	$1,000.00	$53.73	$1,053.73
2991	Binding	$9,000.00	$37.37	$9,037.37
3700	SOLINET	$49,000.00	$0.00	$49,000.00
3800	Publicity / Advertisement	$500.00	$62.15	$562.15
3980	Refund	$0.00	$26.95	$26.95
4700	Office Supplies	$51,500.00	$17.86	$51,517.86
7400	Book Acquisitions	$300,000.00	$86,471.72	$386,471.72
7405	Serials Acquisitions	$361,900.00	$100,046.37	$461,946.37
7890	Equipment	$60,000.00	$568.96	$60,568.96

	TOTAL	$914,638.20	$201,741.54	$1,116,379.74