O&M Budget 2009-2010

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New Money
669,529.00
Tech Fee Allocation
77,500.00
Total New Monies
$738,029.00
       

Description

New Allocation

Carry-Over

Total Allocation

Reserves 199,498.39
37,790.64
237,289.03
Postage
6,000.00
0.00
6,000.00
Telephone
5,500.00
0.00
5,500.00
Freight
0.00
0.00
0.00
Maintenance
35,000.00
0.00
35,000.00
Printing
200.00
0.00
200.00
ILL
1,000.00
0.00
1,000.00
Travel
0.00
0.00
0.00
Contracted Services
750.00
0.00
750.00
Binding
7,500.00
0.00
7,500.00
SOLINET
62,500.00
0.00
62,500.00
Publicity/Advertisement
0.00
0.00
0.00
Refunds
100.00
0.00
100.00
Office Supplies
35,000.00
0.00
35,000.00
Acquisitions
0.00
61,784.89
61,784.89
Serials
405,000.00
6,454.80
411,454.80
Equipment
10,000.00
0.00
10,000.00
Internal Charges
500.00
0.00
500.00
Reduction in Force ($30,515.39) 0.00 ($30,515.39)
Total
$738,029.00
$68,239.69
$844,059.33
       
Library Budget Reduction = 5.0%=$103,072.00


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