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TOTAL EXPENDITURES 2,465 15,784 <br />NOTE: The above expenditures are included in the Sebastian Area County <br />Library Budget for FY 87 and in the proposed Sebastian Area County <br />Library Budget for FY 88. <br />FELLSMERE LIBRARY BUDGET <br />FELLSMERE LIBRARY ASSOCIATION FY 87 FY 88 <br />Building Insurance $ 494 $ 494 ? <br />Other Improvements 350 * ? <br />TOTAL $ 844 $1,000 ? <br />INDIAN RIVER COUNTY - BUILDING & GROUNDS FY 87 FY 88 <br />PTelephone - $ 400 <br />Electric Service - 1,000 <br />TOTAL $1,400 <br />NOTE: These budget items are included in the Sebastian Area County Library <br />budget for FY 87. <br />51 <br />1:7 <br />WK C'S Pt4;E,� <br />034.02 <br />All Travel <br />155 <br />600 <br />034.11 <br />Telephone <br />136 <br />0 <br />034.31 <br />Electric <br />300 <br />0 <br />034.42 <br />Rent - Buildings <br />5 <br />0 <br />034.43 <br />Rent - Office Equipment <br />220 <br />220 <br />034.63 <br />Maint. - Office Equipment <br />0 <br />350 <br />034.71 <br />Inhouse Printing <br />0 <br />325 <br />034.72 <br />Outside Printing <br />100 <br />150 <br />035.11 <br />Office Supplies <br />50 <br />200 <br />035.25 <br />Institutional Supplies <br />50 <br />200 - <br />035.29 <br />Other Operational Supplies <br />100 <br />350 <br />035.45 <br />Books <br />0 <br />5,000 <br />.035.46 <br />Subscriptions <br />0 <br />370 <br />TOTAL OPERATING EXPE®SES <br />1,116 <br />7,765 <br />066.41 <br />Office Furniture & Equipment <br />0 <br />300 <br />TOTAL CAPITAL OUTLAY <br />0 <br />300 <br />TOTAL EXPENDITURES 2,465 15,784 <br />NOTE: The above expenditures are included in the Sebastian Area County <br />Library Budget for FY 87 and in the proposed Sebastian Area County <br />Library Budget for FY 88. <br />FELLSMERE LIBRARY BUDGET <br />FELLSMERE LIBRARY ASSOCIATION FY 87 FY 88 <br />Building Insurance $ 494 $ 494 ? <br />Other Improvements 350 * ? <br />TOTAL $ 844 $1,000 ? <br />INDIAN RIVER COUNTY - BUILDING & GROUNDS FY 87 FY 88 <br />PTelephone - $ 400 <br />Electric Service - 1,000 <br />TOTAL $1,400 <br />NOTE: These budget items are included in the Sebastian Area County Library <br />budget for FY 87. <br />51 <br />1:7 <br />