Page 476 - Hurst FY19 Approved Budget

COMMUNITY SERVICES
217 HALF-CENT COMMUNITY SERVICES FUND
0880 LIBRARY

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
SUNDRY CHARGES TOTAL $77,514 $85,954 $69,677 $85,954

785623 INFORMATION TECHNOLOGY $175,196 $175,196 $175,196 $175,196
INTERNAL SERVICES TOTAL $175,196 $175,196 $175,196 $175,196

790150 BUILDING AND STRUCTURES $0 $0 $0 $0
790295 LIBRARY SYSTEM IMPROVEMENTS $0 $0 $0 $0
790350 OFFICE MACHINERY $0 $0 $0 $0
790360 COMPUTER HARDWARE $0 $0 $0 $5,000
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
790900 OTHER SYSTEM IMPROVEMENTS $102,535 $37,995 $49,061 $32,000
CAPITAL OUTLAY TOTAL $102,535 $37,995 $49,061 $37,000

217-0880 TOTAL $675,498 $624,761 $624,253 $629,442

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