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I <br /> 12/23/2010 16:22 - (TOWN OF NASHPEE PG 2 <br /> dmthayer - Ibgdeptrq <br /> BUDGET PROJECTION 20121 FY 2012 TOWN GENERAL FUND <br /> ORG OBJECT PROJ ACCOUNT DESCRIPTION CURRENT PROJECTED PERCENT <br /> ADJ BUDGET ACTUAL CHANGE <br /> I <br /> B Bontrager Technical Services 1.00 275.00 275.00 <br /> 5 year anniversary; Longevity payment per <br /> Clerical Union Contract <br /> //--'' J Burk//e YOUTH SERVICES LIBRARIAN 1.00 275.00 275.00 <br /> cx 91& 01601 .00 .00 .00 <br /> 016101025 LIBRARY ENERGY - 32,000.00 .00 32,000.00 .00 <br /> 001-00-6-0000-610-1-002-5210 - <br /> Energy costs for new library 1.00 . 32,000.00 32,000.00 <br /> level funded line item <br /> 01610102 240 LIBRARY REPAIR & MAINTENANCE 50.00 .00 50.00 .00 <br /> '0001-00-6-0000-610-1-D02-5240 - <br /> audio visual collection repair 1.00 50.00 50.00 <br /> minor maintenance items <br /> 01610102640 LIBRARY COMMUNICATION 1,500.00 .00 1,500.00 .00 <br /> 'Z701-00-6-0000-610-1-002-5340 - - <br /> Phone service 1.00 1,500.00 1,500.00. <br /> I <br /> 01610102d53� LIBRARY 0-L.A.M.S. PURCHASES 28,677.00 .00 26,578.00 -7.32 <br /> 001-00-6-0000-610-1-002-5380 - <br /> LIBRARY NETWORK MEMBERSHIP 1.00 26,578.00 26,578.00 <br /> NETWORK MEMBERSHIP EXPENSE for CLAMS membership <br /> 01610102542,0_ LIBRARY OFFICE SUPPLIES 100.00 .00 100.00 .00 <br /> 0001-00-6-0000-610-1-002-5420 - <br /> POST OFFICE BOX RENT 1.00 100.00 100.00 <br /> LIBRARY IS IN A NON-DELIVERY AREA <br /> OFFICE SUPPLIES .00 .00 .00 <br /> OFFICE SUPPLIES NOT AVAILABLE AT TOWN HALL <br /> 016101025510 00-6-0000 6 LIBRARY <br /> -1-002C5510NAL SUPPLIESICLI�O�'I / Q�S 47,601.00 71,294.00 71,294.00 49.7G III <br /> LIBRARY EDUCATIONAL MATERIAL /L[7 I') /�1, <br /> LIBRARY BOOK,BUDGET certification ast risk; <br /> falling below 16a state requirement <br /> LIBRARY EDUCATIONAL MATERIAL - .00 .00 .00 <br /> - 1 <br />