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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