Page 201 - FINAL BUDGET WO DETAIL.pdf

8-27-2021 11:33 AM CITY OF WHITE SETTLEMENT PAGE: 100
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
26 -CARES ACT /ARPA ACT
LIBRARY
(------- 2020-2021 --------)(------- 2021-2022 --------)
2017-2018 2018-2019 2019-2020 CURRENT Y-T-D REQUESTED PROPOSED
EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
______________________________________________________________________________________________________________________________________________

PERSONNEL
26-520-01-003 PART TIME/TEMPORARY SALARIES 0 0 0 0 0 23,920 23,920
26-520-01-009 FICA 0 0 0 0 0 1,830 1,830
26-520-01-014 WORKER'S COMP INSURANCE 0 0 0 0 0 59 59
26-520-01-015 UNEMPLOYMENT INSURANCE 0 0 0 0 0 360 540
TOTAL PERSONNEL 0 0 0 0 0 26,169 26,349

MATERIALS & SUPPLIES
26-520-10-117 SAFETY SUPPLIES & EQUIPMENT 0 0 8,538 0 10,207 0 0
TOTAL MATERIALS & SUPPLIES 0 0 8,538 0 10,207 0 0

CONTRACTUAL SERVICES ___________ ___________ ___________ ___________ ___________ ____________ ____________

CAPITAL OUTLAY
26-520-40-403 BUILDING IMPROVEMENTS 0 0 0 0 2,330 0 0
TOTAL CAPITAL OUTLAY 0 0 0 0 2,330 0 0
______________________________________________________________________________________________________________________________________________

TOTAL LIBRARY 0 0 8,538 0 12,537 26,169 26,349