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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