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i <br /> kl ° , W- <br /> 12/09/2008 15:56 TOWN- OV MASHPEN P 1 <br /> hdaf a IDEPARTKENT BUDGET REQUESTS bgdeptrq <br /> BUDGET PROJECTION 20101 FY 2010 TOWN BUDGET <br /> ORO CBJZCT PROa ACCOUNT T DESCRIM CURREW PROJECTED PERCENT <br /> ADJ BUDGET ACTUAL Dept Head CHANGE <br /> 016101015110 LIBRARY T SALARY ADMIN 61,208.00 .00 63,059.00 3.02 <br /> 0001-00-6-0000-610-1-001-5110.016101015120 LIBRARY PART-TIME SALARY PAP 165j288.00 .00 172s318-00 4.25 <br /> 0001-00-6-0000-610-1-001-5120 <br /> 0161.01015142 LIBRARY LONGEVITY 700.00 .00 10600.00 128.57 <br /> 0001-00-6-0000-610-1-001-5142 016101025210 LIBRARY NERC 13,546.00 .00 8.1 500.00 -37.25 <br /> 0001-00-6-0000-610-1-002-5210 ,. <br /> 01610 .025240 LIBRARY REPAIR KAINTENANCE 200.-00 .00 100.00 _50,00 <br /> 0001-00-6-0000-610-1-002-5240 . <br /> 01610'1025340 LIBRARY MKUNI ATION 500.00 .00 2j093.00 318'160 <br /> 0001-00-6-0000-610-l'-002-5340 -- <br /> 016101.0 5380 LIBRARY .L.A. . . PURCHASES 28,980.00 .00 28f677.00 -1.05 <br /> 0001-00-6-0000-610-1-002-5380 - <br /> 01 101025381. LIBRARY PROF. , TECHNICAL 250.00 .00 150.00 -40.00 <br /> 0001-00-6-0000-610-1,-002-5381 <br /> 016101025420 LIBRARY OFFICE SUPPLIES 125.00 .00 125.00 .00 <br /> 0001-00-6-0000-610-1-002-5420 <br /> 01 1010 5510 LIBRARY EDUCATIONAL SUPPLIES 48;,520.00 .00 52j795.00 3.81. <br /> 0001-00-6-0000-610-1-002-5510 - <br /> 016101025580 LIBRARY OTHER SUPPLIES 1,500.00 .00 875.00 -41.67 <br /> 0001-00-6-0000-610-1-002-5580 '* <br /> 016 ,01025 710 LIBRARY IN-STATE TRAVEL 150.00 .00 100.00 -33.33 <br /> 000 .-00--6-0000-610-1-002-5710 ' <br /> 016101025730 LIBRARY DUES & MEMBERSHIP 200.0. 0 .00 100.00 -50.00 <br /> 0001-00-6--0000-61.0-1.-002-5730 -- <br /> BUDGET C 1LIN . .00 <br /> TOTALS: 32I j I 7.00 .00 •330.492.00 2.90 <br /> ** <br /> END OF REPORT RT - Generated b Hole D Foe ** <br /> f <br />