O&M Budget 2008-2009

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New Money
648,129.37
Tech Fee Allocation
77,500
Total
725,629.37
       

Description

New Allocation

Carry-Over

Total Allocation

Reserves
0
0
Postage
7,500
0.00
7,500
Telephone
6,000
0.00
6,000
Freight
0
0.00
0
Maintenance
40,000
0
40,000
Printing
200
200
ILL
1,000
0.00
1,000
Travel
2768.98
0.00
2768.98
Contracted Services
1,000
0.00
1,000
Binding
5,000
0.00
5,000
SOLINET
58,000
0
58,000
Publicity/Advertisement
0
0.00
0
Refund
100
0.00
100
Office Supplies
37,500
0.00
37,500
Acquisitions
170,000
0
170,000
Serials
385,560.39
0
385,560.39
Equipment
10,000
0.00
10,000
Internal Charges
1,000
0.00
1,000
Total
725,629.37
0
725,629.37
       
Library Budget Reduction = 6.5%=$139,008.63
Reduction in Evening & Sat. hrs.(8 total) - Wage Savings $12,400
Reduction in Book Budget $20,000
Reduction in Database Expenditures $69,277.13
Serials Cuts     $2,452.97
Proration Reduction     $34,878.53
Total     $139,008.63


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