Page 301 - Hurst FY19 Approved Budget

COMMUNITY SERVICES

110 GENERAL FUND
0880 LIBRARY

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
650010 RENT-EQUIPMENT $0 $0 $0 $0
680040 PROFESSIONAL SERVICES $25,827 $29,975 $29,975 $29,975
680140 CLAIMS DAMAGES AND INJURIES $0 $0 $0 $0
680150 WORKERS COMPENSATION $586 $855 $454 $855
680180 CREDIT CARD FEES $738 $1,000 $600 $1,000
680830 MILEAGE REIMBURSEMENT $708 $1,500 $1,000 $1,500
680900 MEMBERSHIP AND DUES $1,805 $2,255 $2,255 $2,255
690005 INSERVICE TRAINING/TRAVEL $4,539 $5,615 $5,615 $5,615
690300 TRAINING/CERTIFICATION $0 $0 $0 $0
770100 SPECIAL EVENTS AND PROGRAMS $0 $8,000 $0 $8,000
770120 BOARDS AND COMMISSIONS $2,772 $4,500 $4,500 $4,500
SUNDRY CHARGES TOTAL $150,001 $199,575 $160,568 $187,575

785623 INFORMATION TECHNOLOGY $1,910 $1,910 $1,910 $1,910
INTERNAL SERVICES TOTAL $1,910 $1,910 $1,910 $1,910

790295 LIBRARY SYSTEM IMPROVEMENTS $0 $0 $0 $0
790350 OFFICE MACHINERY $0 $0 $0 $0
790360 COMPUTER HARDWARE $0 $0 $0 $0
790365 COMPUTER SOFTWARE $0 $0 $0 $0
790390 OTHER MACHINERY AND EQUIPMENT $0 $0 $0 $0
790450 OFFICE FURNITURE AND FIXTURES $0 $0 $0 $0
CAPITAL OUTLAY TOTAL $0 $0 $0 $0

110-0880 TOTAL $1,663,818 $1,745,910 $1,691,172 $1,749,006

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