Laserfiche WebLink
SPECIAL REVENUE FUNDS <br />PARKS, RECREATION & COMMUNITY SERVICES PROGRAM <br />Library -Federal Programs -Indirect Funding 15411193 <br />REVENUES <br />50001 Prior Year Cary Forward 0 0 0 16,320 <br />52001 Federal Grant -Indirect 0 0 59,220 6,580 <br />TOTAL REVENUES 0 0 59,220 22,900 <br />EXPENDITURES <br />61020 Salaries Part -Time <br />0 <br />0 <br />36,460 <br />18,480 <br />61110 Part -Time Retirement <br />0 <br />0 <br />1,365 <br />695 <br />61120 Medicare Insurance <br />0 <br />0 <br />530 <br />265 <br />61180 Worker Compensation Insurance <br />0 <br />0 <br />745 <br />560 <br />SUBTOTALPERSONNEL <br />20,000 <br />0 <br />0 <br />39,100 <br />62120 Training, Transportation, Meeting <br />0 <br />0 <br />0 <br />400 <br />62300 Contract Services -Professional <br />0 <br />0 <br />32 <br />500 <br />SUBTOTAL CONTRACTUAL <br />0 <br />0 <br />32 <br />900 <br />63001 Misc. Office Expenses <br />0 <br />0 <br />3,768 <br />2,000 <br />SUBTOTAL COMMODITIES <br />0 <br />0 <br />3,768 <br />2,000 <br />65400 Indirect Costs <br />0 <br />0 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />0 <br />0 <br />0 <br />0 <br />TOTAL EXPENDITURESI O I 0 I 42,900 I 22,900 II <br />9190 Library Assistant <br />L00 <br />9200 Library Cleric I <br />2.00 <br />9290 Page <br />11.00 <br />8410 Senior Tutor <br />8.00 <br />8420 Tutor <br />4.00 <br />TOTAL <br />0.00 <br />0.00 <br />0.00 <br />26.00 <br />5-53 <br />