Page 348 - City of Bedford FY21 Budget
P. 348
City of Bedford
Program Summary
FY 2020-2021
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
17/18 18/19 19/20 19/20 20/21
Personnel Services* - - - - -
Supplies - - - - -
Maintenance - - 34,500 34,500 45,000
Contractual Services - - - - -
Utilities - - - - -
Sundry - - - - -
Capital Outlay 29,723 - - - -
TOTAL: $29,723 - $34,500 $34,500 $45,000
*This area does not have any personnel assigned.
SIGNIFICANT CHANGES
One-time expenses for supplemental approved in prior year budget ($34,500)
Supplemental for Carpet Replacement $45,000
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