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BUDGET REVIEW and RECOMENDATION, FY01
<br /> FEBRUARY 4, 1999
<br /> DATA PROCESSING ROSTED RCMND
<br /> FULL TIME SALARY/ADMINISTRATION $ 52,001.60 $ 52,001.60
<br /> (NORMAL STEP/COLA INC., 6.3%)
<br /> EXPENSES
<br /> Line 79 $ 45,384.00 $ 34,570.00
<br /> (rqst=38%, rec=5%)
<br /> Line 80 $ 2,500.00 $ 2,500.00
<br /> Line 81 $ 42,364.90 $ 41,805.00
<br /> (rqst=6.4%, rec=4%)
<br /> Line 1611 $ 2,500.00 $ 500.00
<br /> (rqst= level, rec= low usage)
<br /> Line 1662 $ 2,500.00 $ 2,500.00
<br /> (rqst=level, rec= level)
<br /> TOTAL EXPENSE $ 95,248.90 $ 81,875.00
<br /> TOTAL BUDGET $147,251.00 $133,877.00
<br /> LIBRARY
<br /> FULL TIME SALARY ADMINISTRATION $ 44,804.00 $ 44,804.00
<br /> (NORMAL STEP/COLA INC., 1.9%)
<br /> PART TIME SALARYNVAGE $ 97,319.00 $ 90,163.00
<br /> (rqst= 14.4%, rec=5%)
<br /> EXPENSES
<br /> Lines 408-410,412,416 $ 10,700.00 $ 10,700.00
<br /> (rqst=level, rec= level)
<br /> Line 1077 $ 17,400.00 $ 17,400.00
<br /> (req= <$800.00 from FYOO)
<br /> Line 413 $ 1,700.00 $ 1,700.00
<br /> (rqst= 1.3% inc)
<br /> Line 414 $ 150.00 $ 150.00
<br /> (rqst=20%, due info gathering/new lib)
<br /> Line 415 $ 375.00 $ 375.00
<br /> (rqst=<$75.00 from FYOO)
<br /> Line 849 $ 40,500.00 $ 31,500.00
<br /> (rqst=23.4%of total budget, only 19% is mandated by the state, rec= 19%of rec total of
<br /> $165,792.00)
<br /> New Line Prof/tech $ 500.00 $ 500.00
<br /> TOTAL EXPENSE $ 71,325.00 $ 62,325.00
<br /> TOTAL BUDGET $213,798.00 $197,292.00
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