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\_v REPORT ON FELLSMERE LIBRARY BUDGET <br />The Board reviewed the following memo dated 615187: <br />TO: Mades P.-- Balczun DATE: June 4, 1987 FILE. <br />County Administrator ---- <br />FROM: <br />SUBJECT: <br />Fellsmere Library Budget <br />Lynn Walsh c)"�y*-­�&PREFERENCES: <br />Sebastian Library Director <br />Attached please find an up -dated proposed budget for the Fellsmere Library <br />for fiscal year 1987 (June 16 - September 30) and for fiscal year 1988. <br />Expenditures which will be incurred by the Sebastian Library, the IRC Building <br />and Grounds office, the Fellsmere Library Association and the City of Fellsmere <br />are listed with a summary of cost allocations of each. On June 11th the City <br />Council will at its regular meeting decide exactly how much support they are .. <br />willing to give, so until then, this is another rough draft. <br />TO: Lynn Walsh <br />Sebastian Library Director <br />FROM: Charles P. Balczun <br />County Administrator <br />DATE: June 5, 1987 OF rpo <br />SUBJECT: FELLSMERE LIBRARY BUDGET <br />REFERENCES: <br />Thank you for your June 4, 1987 memorandum and proposed library budget. <br />I note that the proposed budget included potential costs for maintenance of <br />buildings and grounds as well as certain other improvements. It is my opinion <br />that the County should not be responsible for these costs and should be the <br />responsibility of the City of Fellsmere. <br />FELLSMERE LIBRARY BUDGET <br />Sebastian Library Expenditures <br />Object FY 87 FY 88 <br />Category # Object Category 16/12 - 9/30) <br />011.12 Regular Salaries <br />1,056 (12 tars/wk) 5,978 (20 firs/wk) <br />012.11 <br />Social Security <br />76 <br />444 <br />012.12 <br />Retirement Cont. <br />139 <br />791 <br />012.13 <br />Ins_.- Life & Health <br />71 <br />467 <br />012.14 <br />Workmen's Comp. <br />7 <br />39 <br />TOTAL SALARIES & BENEFITS <br />1,349 <br />7,719. <br />50 <br />JUN 9 gJ 7 BOOK LJ8�_�3 <br />