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12/23/2010 16:22 (TOWN OF NASHPEE PG 3 <br /> dmthayer <br /> Ibgdep trq <br /> BUDGET PROJECTION 20121 FY 2012 TOWN GENERAL FUND <br /> ORG OBJECT PROJ ACCOUNT DESCRIPTION CURRENT PROJECTED PERCENT <br /> ADJ BUDGET ACTUAL CHANGE <br /> LIBRARY BOOK BUDGET; MUST BE 163' OF OPER. BUDGET <br /> TO REMAIN CERTIFIED <br /> 016101025 LIBRARY OTHER SUPPLIES 500.00 .00 1,200.00 140.00 <br /> 001-00-6-0000-610-1-002-5580 - <br /> LIBRARY SUPPLIES 1.00 1,200.00 1,200.00 <br /> book covers, mending tapes, swipe cards and <br /> barcodes <br /> 016101025 LIBRARY DUES & MEMBERSHIP .00 .00 .00 - .00 <br /> 001-00-6-0000-610-1-002-5730 - <br /> LIBRARY AND MEMBERSHIPS .00 .00 .00 - <br /> Library Organizational memberships; keeps staff <br /> current with lib trends <br /> BUDGET CEILING: - .00 Ij <br /> TOTALS: 352,819.00 .00 445,585.00 26.29 ' <br /> ** END OF REPORT - Generated by Dawn M. Thayer ** <br /> III <br />