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JO T 2 3 1987 65 BOOK 6 8 I'VUL659 <br />FELLSMERE LIBRARY BUDGET <br />Sebastian Library <br />Expenditure.s <br />Object <br />FY 87 <br />'FY 88 -' <br />Category # <br />Object Category <br />16/12 - 9/30) <br />- <br />011.12 <br />Regular Salaries <br />1,056 (12 tars/wk) <br />5,978 (20 hrs/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 />_ <br />467 <br />012.14 <br />Workmen's Comp. <br />7 <br />39 <br />TOTAL SALARIES & BENEFITS <br />1,349 <br />7,719 ' <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 />Ma.int. - 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 EXPENSES <br />1,114 <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 <br />2,469 <br />15,784 <br />NOTE: <br />The above expenditures are included <br />in the Sebastian Area County <br />Library Budget for FY 87 and in the <br />proposed Sebastian Area <br />_ <br />County <br />Library Budget for FY 88. <br />FELLSMERE LIBRARY <br />BUDGET <br />�b <br />e <br />-a <br />0 <br />'FELLSMERE <br />LIBRARY ASSOCIATION , �1 <br />- <br />FY 87 <br />FY 88 <br />Building <br />JZ% <br />Insurance y. �4y <br />$ 494 <br />$ 494 ? <br />s Other Improvements <br />350 * <br />? - <br />TOTAL <br />$ 844 <br />$1,.000 ? <br />JO T 2 3 1987 65 BOOK 6 8 I'VUL659 <br />