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F . <br />BOOK 10 4 F,�n <br />February 3, 1998 <br />36 <br />0 0 <br />z <br />GENERAL FUND/Main Library/Medicaid <br />001-109-571-012.17 <br />$83 <br />$0 <br />GENERAL FUND/Main Library/ <br />Reserve for Contingency <br />001-109-581-099.91 <br />$0 <br />$7,121 <br />2. <br />EXPENSE <br />GENERAL FUND/Main Library/Other Salaries <br />001-109-571-011.13 <br />$84,614 <br />$0 <br />GENERAL FUND/Main Library/Social Security <br />001-109-571-012.11 <br />$5,246 <br />$0 <br />GENERAL FUND/Main Library/Retirement <br />001-109-571-012.12 <br />$14,748 <br />$0 <br />GENERAL FUND/Main Library/Worker's Comp. <br />001-109-571-012.14 <br />$1,227 <br />$0 <br />GENERAL FUND/Main Library/Medicaid <br />001-109-571-012.17 <br />$305 <br />$0 <br />GENERAL FUND/Building and Grounds/ <br />Other Contractual Services <br />001-220-519-033.49 <br />$12,500 <br />$0 <br />GENERAL FUND/Main Library/ <br />Reserve for Contingency <br />001-199-581-099.91 <br />$0 <br />$118,640 <br />3. <br />REVENUE <br />GENERAL FUND/Donations-Main Library <br />001-000-366-095.00 <br />$1,478 <br />$0 <br />GENERAL FUND/Donations-N. County Library <br />001-000-366-097.00 <br />$2,243 <br />$0 <br />GENERAL FUND/Donations-Books - <br />North County Library <br />001-000-366-100.00 <br />$422 <br />$0 <br />GENERAL FUND/Donations -Books-Main Library <br />001-000-366-103.00 <br />$7,120 <br />$0 <br />EXPENSE <br />GENERAL FUND/Main Library/Books <br />001-109-571-035.45 <br />$8,598 <br />$0 <br />GENERAL FUND/N. County Library/Books <br />001-112-571-035.45 <br />$2,665 <br />$0 <br />4. <br />REVENUE <br />GENERAL FUND/State Aid <br />001-000-334-710.00 <br />$51,700 <br />$0 <br />EXPENSE <br />GENERAL FUND/Main Library/Books <br />001-109-571-035.45 <br />$40,700 <br />$0 <br />GENERAL FUND/North County Library/ <br />Elderly Books <br />001-112-571-038.31 <br />$7,800 <br />$0 <br />GENERAL FUND/North County Library/ <br />Other Operating <br />001-112-571-035.29 <br />$2,200 <br />$0 11 <br />GENERAL FUND/N. County Librarv/Po a <br />001-112-571-034.21 <br />$1,000 <br />$0 <br />February 3, 1998 <br />36 <br />0 0 <br />z <br />