O&M Budget 2007-2008

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New Money		787,138
Tech Fee Allocation		77,500
Total		864,638
Description	New Allocation		Carry-Over	Total Allocation
Reserves	20,000		3,707.33	23,707
Postage	5,000		0.00	5,000
Telephone	6,500		0.00	6,500
Freight	0		0.00	0
Maintenance	21,138		830.29	20,308
Printing	1,750		322.10	1,428
ILL	2,000		0.00	2,000
Travel	15,000		0.00	15,000
Contracted Services	1,000		0.00	1,000
Binding	9,000		0.00	9,000
SOLINET	30,000		9,800.07	39,800
Publicity/Advertisement	750		0.00	750
Refund	0		0.00	0
Office Supplies	51,500		0.00	51,500
Acquisitions	290,000		69,455.56	359,456
Serials	350,000		23,209.56	373,210
Equipment	60,000		0.00	60,000
Internal Charges	1,000		0.00	1,000
Total	864,638		105,020.13	969,658
	Carry Over		105,020.13
	Minus Book Carry Over		69,455.56
	Minus Serials Carry Over		23,209.56
	Minus SOLINET Carry Over		9,800.07
	Sum O&M Carry Over		2,554.94

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