FY2022
Activity Summary
Activity: Library Foundation Office (550600) Division: Library Foundation Office
Fund: Library Dvlp Off (Foundation) (1005)
Department: Library
2018
2019
2020
2021
2022
2023
Actual
Actual
Actual
Revised
Budget
Projection
Revenues:
Miscellaneous
$ $
221,451 221,451
Other Misc Revenue
$ $
117,938 117,938
$ $
122,104 122,104
$ $
127,098 127,098
$ $
217,145 217,145
$ $
228,095 228,095
Total Revenues
Expenditures:
$
221,451
Personnel Supplies
$
118,310
$
122,203
$
128,052
$
217,145
$
228,095
-
147
-
-
-
-
Total Expenditures
$
221,451
$
118,457
$
122,203
$
128,052
$
217,145
$
228,095
Personnel Services - FTE
2018
2019
2020
2021
2022
1.00 1.00 2.00
Library Coord - Development
1.00 1.00 2.00
1.00 1.00 2.00
1.00 1.00 2.00
1.00 1.00 2.00
Sr Library Assistant
Total Personnel
251
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