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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