Page 358 - City of Bedford FY20 Approved Budget

City of Bedford
Program Summary
FY 2019-2020

Fund: Library Maintenance
Department: Community Services Division: Administration

PROGRAM DESCRIPTION
The Library Maintenance Fund was established to have a pay-as-you-go maintenance fund for the Library. Funding is provided through
an operating transfer from the General Fund. This allows the accumulation of funds for larger maintenance efforts that cannot be
absorbed in the operating budget.

EXPENDITURE SUMMARY

ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services* - - - - -
Supplies - - - - -
Maintenance 10,541 - - - 34,500
Contractual Services - - - - -
Utilities - - - - -
Sundry - - - - -
Capital Outlay - 29,723 - - -

TOTAL: $10,541 $29,723 - - $34,500

*This area does not have any personnel assigned.

SIGNIFICANT CHANGES

Funding for approved maintenance projects $34,500

327