henderson district public libraries · 2020-05-14 · henderson district public libraries general...
TRANSCRIPT
Account Account Paid FY20 FY20 FY20 FY20 Rec'd/ FY21 % Actual % Budget
Number Description Thru To Date* Remaining Total Budget Used Budget Change Change
3100 Ad valorem 7 5,985,001 175,970 6,160,971 6,016,957 102% 6,539,514 6% 9%
3200 Consolidated Tax 6 1,602,202 557,230 2,159,432 2,695,081 80% 1,453,391 ‐33% ‐46%
3400 Fines 12 80,254 ‐ 80,254 100,000 80% 90,000 12% ‐10%
3600 Interest 10 70,489 14,803 85,292 100,000 85% 60,000 ‐30% ‐40%
3700 Other 12 40,108 274 40,382 60,462 67% 50,095 24% ‐17%
9300 Proceeds from sale of assets 9 ‐ ‐
Total revenue 7,778,054 748,277 8,526,331 8,972,500 95% 8,193,000 ‐4% ‐9%
2900 Beginning fund balance 4,200,169 ‐ 4,200,169 4,156,000 101% 3,780,000 ‐10% ‐9%
Total available resources 11,978,223 748,277 12,726,500 13,128,500 97% 11,973,000 ‐6% ‐9%
4100 Full time salaries 9 2,999,111 670,000 3,669,111 3,773,500 97% 3,843,000 5% 2%
4120 Part time salaries 9 444,790 120,000 564,790 635,000 89% 675,000 20% 6%
Subtotal Salaries 3,443,901 790,000 4,233,901 4,408,500 96% 4,518,000 7% 2%
4320 Health 9 395,588 80,000 475,588 541,000 88% 542,000 14% 0%
4325 Post retirement 9 5,236 1,048 6,284 6,500 97% 6,500 3% 0%
4330 PERS 9 810,147 188,940 999,087 1,034,000 97% 1,051,000 5% 2%
4340 Medicare 9 48,879 11,455 60,334 64,000 94% 66,000 9% 3%
4350 Social security 9 27,614 7,440 35,054 39,500 89% 42,000 20% 6%
4360 Workers comp 12 11,934 ‐ 11,934 16,500 72% 17,500 47% 6%
4370 Disability 10 15,177 3,000 18,177 20,000 91% 21,000 16% 5%
4380 LTC 10 7,254 630 7,884 9,000 88% 9,000 14% 0%
4390 Other 10 1,140 500 1,640 2,500 66% 2,500 52% 0%
Subtotal benefits 1,322,969 293,013 1,615,982 1,733,000 93% 1,757,500 9% 1%
Subtotal salaries & benefits 4,766,870 1,083,013 5,849,883 6,141,500 95% 6,275,500 7% 2%
5100 Dues & fees 10 3,577 715 4,292 3,400 126% 5,000 16% 47%
5105 Bank fees 8 4,123 2,062 6,185 8,500 73% 7,000 13% ‐18%
5110 Advertising 10 18,761 ‐ 18,761 17,000 110% 20,000 7% 18%
5115 Shortages/overages 10 37 ‐ 37 100 37% 100 170% 0%
5150 Travel & Training 10 38,646 ‐ 38,646 60,200 64% 19,000 ‐51% ‐68%
5170 Mileage reimbursement 10 2,146 429 2,575 2,500 103% 2,900 13% 16%
5310 Programming supplies 10 7,001 2,400 9,401 34,600 27% 13,525 44% ‐61%
5320 Janitorial supplies 10 225 545 770 600 128% 600 ‐22% 0%
5330 Library supplies 10 16,632 3,326 19,958 28,000 71% 27,500 38% ‐2%
5340 Office supplies 10 9,925 3,985 13,910 20,000 70% 20,000 44% 0%
5345 Computer supplies 10 4,191 838 5,029 8,800 57% 8,600 71% ‐2%
5350 Postage 10 6,018 1,204 7,222 8,500 85% 8,400 16% ‐1%
5360 Printing 10 400 200 600 3,800 16% 3,350 458% ‐12%
5370 Minor equipment 10 49,680 50,000 99,680 123,300 81% 85,575 ‐14% ‐31%
5380 Software & licensing 10 204,234 30,000 234,234 234,200 100% 250,000 7% 7%
5520 Equipment rental 9 15,351 3,074 18,425 23,500 78% 27,000 47% 15%
5540 Leased land 12 1 ‐ 1 ‐ ‐ ‐100%
5550 B&G repairs & maint 10 140,859 42,043 182,902 205,000 89% 207,000 13% 1%
5560 Equipment maint 9 24,920 24,573 49,493 58,000 85% 53,000 7% ‐9%
5730 Electricity 9 93,819 41,997 135,816 160,000 85% 160,000 18% 0%
5740 Gas 9 10,749 2,415 13,164 15,000 88% 15,000 14% 0%
5750 Water & sewer 8 19,906 10,609 30,515 40,000 76% 40,000 31% 0%
5760 Trash 10 9,067 1,842 10,909 11,500 95% 11,500 5% 0%
5785 Cellular phone 10 24,325 5,200 29,525 35,000 84% 42,500 44% 21%
5790 Data communications 9 18,379 5,430 23,809 30,000 79% 30,000 26% 0%
6100 Insurance 12 39,428 ‐ 39,428 44,000 90% 44,000 12% 0%
6310 Prof Serv‐auditor 12 18,625 ‐ 18,625 19,500 96% 19,500 5% 0%
6320 Prof Serv‐consultant 9 13,089 2,000 15,089 76,500 20% 56,500 274% ‐26%
6325 Prof Serv‐honorariums 10 1,550 ‐ 1,550 10,500 15% 7,400 377% ‐30%
6340 Prof Serv‐security 8 78,180 27,000 105,180 126,000 83% 213,000 103% 69%
6500 Vehicle maintenance 10 1,101 3,000 4,101 8,000 51% 8,000 95% 0%
6710 Background checks 10 704 ‐ 704 1,000 70% 1,150 63% 15%
6715 Collection services 9 7,312 1,000 8,312 12,000 69% 12,000 44% 0%
6720 Janitorial services 10 97,579 18,500 116,079 147,000 79% 151,200 30% 3%
Henderson District Public Libraries
General Fund
Final Budget Summary
FY2020‐21
Henderson District Public Libraries
General Fund
Final Budget Summary
FY2020‐21
6730 Legal services 9 8,850 3,050 11,900 17,500 68% 17,500 47% 0%
6750 ABS 9 23,231 10,802 34,033 35,300 96% 38,000 12% 8%
6760 Pest control 6 1,490 1,494 2,984 3,200 93% 4,200 41% 31%
6780 Bindery & repair ‐ ‐ 1,000 0% ‐ ‐100%
Subtotal services 1,014,111 299,733 1,313,844 1,633,000 80% 1,630,000 24% 0%
7110 Library books & materials 9 570,019 180,000 750,019 791,000 95% 697,500 ‐7% ‐12%
8100 Vehicle 9 ‐ ‐ ‐
8320 Equipment‐technology 9 30,000 30,000 30,000 100% 30,000 0% 0%
8340 Equipment‐major 9 2,754 2,754 10,000 28% 10,000 263% 0%
8520 Building 9 ‐ ‐
Subtotal equipment 570,019 212,754 782,773 831,000 94% 737,500 ‐6% ‐11%
9100 Transfer to Construction 12 1,000,000 1,000,000 1,000,000 100% ‐100% ‐100%
Subtotal transfers out ‐ 1,000,000 1,000,000 1,000,000 100% ‐ ‐100% ‐100%
Total commitments 6,351,000 2,595,500 8,946,500 9,605,500 93% 8,643,000 ‐3% ‐10%
Ending fund balance 5,627,223 (1,847,223) 3,780,000 3,523,000 107% 3,330,000 ‐12% ‐5%
Total commitments & fund balance 11,978,223 748,277 12,726,500 13,128,500 97% 11,973,000 ‐6% ‐9%
*Expenditures as of 5/4/20
‐ ‐ ‐ ‐ ‐
Total revenue 8,526,331 8,972,500 8,193,000
Expenditures 7,946,500 8,605,500 8,643,000
Transfers 1,000,000 1,000,000 ‐
Total commitments 8,946,500 9,605,500 8,643,000
Overage/(shortage) of revenue over/(under) commitments (420,169) (633,000) (450,000)
Overage/(shortage) of revenue over/(under) expenditures (excl transfers) 579,831 367,000 (450,000)
1,228,950$ 15% of revenue
1,317,583$ 2 mos of operating expenditures
Fund balance needs to be either 5‐15% of rev or 2 mos operating expenditures
Account Number: 4100 Account Description:
Description of Expenditures Div #
ABS 25 354,000$
Admin 10 495,000
IT 20 467,000
GIB 30 778,500
GRE 30 797,500
PVL 30 876,000
Leave payoffs/OT 30 75,000
Total Request 3,843,000$
Account Number: 4120 Account Description:
Description of Expenditures
ABS 25 20,000$
Admin 10 ‐
IT 20 ‐
GIB 30 204,000
GRE 30 173,500
PVL 30 277,500
Total Request 675,000$
Part time salaries
Estimated Cost
HENDERSON DISTRICT PUBLIC LIBRARIESBASE BUDGET EXPENDITURE DETAIL
FY 2020‐21
Full time salaries
Estimated Cost
4320 4330 4340 4350 4360 4370 4380 4390 4325
Location/Dept Div # Health PERS Medicare
Soc
Security
Workers
Comp Disability LTC Other
Post
Retirement
ABS 25 48,000$ 97,500$ 5,500$ 1,250$ 2,400$ 2,000$ 600$
Admin 10 66,500 145,000 8,000 ‐ 1,250 2,800 1,000
IT 20 71,500 136,500 7,000 ‐ 1,250 2,600 800
GIB 30 100,000 198,500 14,500 12,500 3,950 4,325 2,050
GRE 30 128,000 223,500 14,000 11,000 3,950 4,425 2,000
PVL 30 108,000 250,000 17,000 17,250 4,700 4,850 2,550
Post retirement 30 6,500$
13th mo prem 30 20,000
District wide 30 2,500$
Total Request 542,000$ 1,051,000$ 66,000$ 42,000$ 17,500$ 21,000$ 9,000$ 2,500$ 6,500$
HENDERSON DISTRICT PUBLIC LIBRARIESBASE BUDGET EXPENDITURE DETAIL
FY 2020‐21
Estimated Costs
Account Number: 5100 Account Description:
Description of Expenditures Div #
General 30 2,400$
ILL Fines 30 920
IUG Fees 20 110
CC3‐Social media advertising 82 1,570
Total Request 5,000$
Account Number: 5105 Account Description:
Description of Expenditures Div #
General 10 500$
Credit card processing fees 30 6,500
Total Request 7,000$
HENDERSON DISTRICT PUBLIC LIBRARIESBASE BUDGET EXPENDITURE DETAIL
FY 2020‐21
Estimated Cost
Estimated Cost
Dues & Fees
Bank Fees
Account Number: 5110 Account Description:
Description of Expenditures Div #
Print ads 30 15,000$
Legal ads 10 1,000
CC3‐Social media advertising 82 250
OL4‐Recruitment 30 750
OSL2 Grade Level 71 3,000
Total Request 20,000$
Account Number: 5115 Account Description:
Description of Expenditures Div #
Gibson 30 25$
Green Valley 30 25
PVL 30 50
Total Request 100$
Estimated Cost
HENDERSON DISTRICT PUBLIC LIBRARIESBASE BUDGET EXPENDITURE DETAIL
FY 2020‐21
Advertising
Estimated Cost
Shortages/Overages
Account Number: 5150 Account Description:
Description of Expenditures Div #
ABS 25 500$
Admin 10 2,500
Finance/HR 10 2,500
IT 20 3,000
Gibson 30 1,000
Green Valley 30 1,000
PVL 30 1,500
Homeless patron training 30 600
EDI training 30 1,100
Training committee 30 1,100
GL2‐Leadership Henderson 30 2,500
AED training 30 700
Legislative Day 30 1,000
Total Request 19,000$
Account Number: 5170 Account Description:
Description of Expenditures Div #
Admin 10 500$
IT 20 200
Gibson 30 900
Green Valley 30 800
PVL 30 500
Total Request 2,900$
Estimated Cost
HENDERSON DISTRICT PUBLIC LIBRARIESBASE BUDGET EXPENDITURE DETAIL
FY 2020‐21
Travel & Training
Estimated Cost
Mileage Reimbursement
Account Number: 5310 Account Description:
Description of Expenditures Div #
OSL1 Pre‐K 70 4,525$
OSL2 Grade Level 71 2,100
OSL2 Grade Level 31 600
OSL4 Leisure 73 2,700
OSL6.5 Career 75 100
OSL7 Teen 76 2,000
CS7 Tech Center 65 1,500
Total Request 13,525$
Account Number: 5320 Account Description:
Description of Expenditures Div #
Gibson 30 200$
Green Valley 30 200
PVL 30 200
Total Request 600$
Janitorial Supplies
Estimated Cost
Estimated Cost
HENDERSON DISTRICT PUBLIC LIBRARIESBASE BUDGET EXPENDITURE DETAIL
FY 2020‐21
Programming Supplies
Account Number: 5330 Account Description:
Description of Expenditures Div #
ABS 25 13,000$
Gibson 30 4,000
Green Valley 30 4,000
Heritage 30 1,000
PVL 30 5,500
Total Request 27,500$
Account Number: 5340 Account Description:
Description of Expenditures Div #
ABS 25 300$
Admin 10 1,700
IT 20 300
Gibson 30 5,500
Green Valley 30 5,000
Heritage 30 200
PVL 30 7,000
Total Request 20,000$
Office Supplies
Estimated Cost
Estimated Cost
HENDERSON DISTRICT PUBLIC LIBRARIESBASE BUDGET EXPENDITURE DETAIL
FY 2020‐21
Library Supplies
Account Number: 5345 Account Description:
Description of Expenditures Div #
Admin 10 1,000$
IT 20 5,000
Gibson 30 800
Green Valley 30 600
Heritage 30 200
PVL 30 1,000
Total Request 8,600$
Account Number: 5350 Account Description:
Description of Expenditures Div #
ABS 25 400$
Admin 10 500
IT 20 500
District wide 30 2,500
ILLs 30 4,500
Total Request 8,400$
Postage
Estimated Cost
Estimated Cost
HENDERSON DISTRICT PUBLIC LIBRARIESBASE BUDGET EXPENDITURE DETAIL
FY 2020‐21
Computer Supplies
Account Number: 5360 Account Description:
Description of Expenditures Div #
Admin 10 1,100$
Gibson 30 750
Green Valley 30 500
PVL 30 1,000
Total Request 3,350$
Account Number: 5370 Account Description:
Description of Expenditures Div #
ABS 25 500$
Admin 10 500
IT 20 75,000
Gibson 30 3,000
Green Valley use fund 200 30 0
PVL use fund 200 30 0
General 30 5,000
OSL1 Pre‐K 70 75
SC7 Tech Centers 65 1,500
Total Request 85,575$
Minor Equipment
Estimated Cost
Estimated Cost
HENDERSON DISTRICT PUBLIC LIBRARIESBASE BUDGET EXPENDITURE DETAIL
FY 2020‐21
Printing
Account Number: 5380 Account Description:
Description of Expenditures Div #
HR/Finance 10 23,000$
IT 20 205,000
Public services‐Movie licensing 30 3,500
Public services‐Novelist Select 30 6,500
Collection development‐Title Source 25 2,000
Collection development‐Collection HQ 25 4,000
CS5 Physical Coll‐ ESP 63 6,000
Total Request 250,000$
Account Number: 5520 Account Description:
Description of Expenditures Div #
Gibson staff copier 30 175/mo 2,100$
Gibson water cooler 30 107/qtr 428
Gibson public copiers (2) 30 250/mo 3,000
Gibson miscellaneous 30 472
Green Valley staff copier 30 175/mo 2,100
Green Valley water cooler 30 107/qtr 428
Green Valley public copiers (2) 30 250/mo 3,000
Green Valley miscellaneous 472
PVL admin copier 30 225/mo 2,700
PVL staff copier 30 175/mo 2,100
PVL water cooler 30 107/qtr 428
PVL public copiers (2) 30 300/mo 3,600
PVL miscellaneous 30 672
General miscellaneous 30 1,910
OSL3 Grade Level 71 3,590
Total Request 27,000$
Equipment Rental
Estimated Cost
Estimated Cost
HENDERSON DISTRICT PUBLIC LIBRARIESBASE BUDGET EXPENDITURE DETAIL
FY 2020‐21
Software & Licensing
Account Number: 5540 Account Description:
Description of Expenditures
PVL land lease 1$
Rounding (1)
Total Request ‐$
Account Number: 5550 Account Description:
Description of Expenditures
Gibson
alarm monitoring mo 125 1,500$
fire extinguisher testing yr 150 150
fire alarm testing semi 250 500
plumbing yr 3,000 5,000
HVAC mechanical maint qtr 1,000 4,000
HVAC automation maint qtr 600 2,400
exterior maintenance qtr 200 800
general maint yr 10,000 10,000
sprinkler inspections qtr 125 500
cam charges yr 5,000 5,000
roof maintainence yr 1,250 1,250
Green Valley
alarm monitoring mo 135 1,620
backflow testing yr 300 300
fire extinguisher testing yr 400 400
plumbing yr 5,000 5,000
HVAC full coverage yr 45,000 45,000
exterior maintenance qtr 400 1,600
general maint yr 12,000 12,000
sprinkler inspections qtr 150 600
cam charges mo 1,950 23,400
roof maintainence yr 1,500 1,500
PVL
alarm monitoring mo 120 1,440
backflow testing yr 300 300
fire extinguisher testing yr 400 400
fire alarm testing semi 1,000 2,000
general maint yr 10,000 10,000
HVAC full coverage yr 46,000 46,000
exterior maintenance qtr 275 1,100
landscaping mo 700 8,400
plumbing yr 10,000 10,000
sprinkler inspections qtr 150 600
roof maintainence yr 1,500 1,500
Cybersystem 1,500
General 1,240
Total Request 207,000$
HENDERSON DISTRICT PUBLIC LIBRARIESBASE BUDGET EXPENDITURE DETAIL
FY 2020‐21
B&G Repairs & Maintenance
Estimated Cost
Estimated Cost
Leased Land
Account Number: 5560 Account Description:
Description of Expenditures Div #
IT 20 30,000$
General 30 750
Gibson copiers 30 500/mo 6,000
Gibson water cooler 30 100/yr 100
Green Valley copiers 30 500/mo 6,000
Green Valley water cooler 30 100/yr 100
PVL admin copier 30 300/mo 3,600
PVL copiers 30 500/mo 6,000
PVL water cooler 30 100/yr 100
ABS copier 25 150/yr 150
Finance copier 10 200/yr 200
Total Request 53,000$
Account Number: 5730 Account Description:
Description of Expenditures Div #
Gibson 30 41,000$
Green Valley 30 33,000
PVL 30 86,000
Total Request 160,000$
Estimated Cost
Electricity
HENDERSON DISTRICT PUBLIC LIBRARIESBASE BUDGET EXPENDITURE DETAIL
FY 2020‐21
Equipment Maintenance
Estimated Cost
Account Number: 5740 Account Description:
Description of Expenditures Div #
Gibson 30 4,000$
Green Valley 30 2,000
PVL 30 9,000
Total Request 15,000$
Account Number: 5750 Account Description:
Description of Expenditures Div #
Gibson 30 10,000$
Green Valley 30 10,000
PVL 30 20,000
Total Request 40,000$
Estimated Cost
HENDERSON DISTRICT PUBLIC LIBRARIESBASE BUDGET EXPENDITURE DETAIL
FY 2020‐21
Gas
Estimated Cost
Water & Sewer
Account Number: 5760 Account Description:
Description of Expenditures Div #
Gibson trash 30 4,250$
Gibson recycling 30 1,000
Green Valley trash 30 4,250
Green Valley recycling 30 1,000
PVL recycling 30 1,000
Total Request 11,500$
Account Number: 5782 Account Description:
Description of Expenditures Div #
General
Total Request ‐$
Estimated Cost
HENDERSON DISTRICT PUBLIC LIBRARIESBASE BUDGET EXPENDITURE DETAIL
FY 2020‐21
Trash
Estimated Cost
Long Distance
Account Number: 5785 Account Description:
Description of Expenditures Div #
Cell phones for IT & Admin 20 6,000$
Hot Spot service plans 20 36,500
Total Request 42,500$
Account Number: 5790 Account Description:
Description of Expenditures Div #
T1 lines, internet services, voice 20 30,000$
PRI's & maintenance
Total Request 30,000$
Estimated Cost
HENDERSON DISTRICT PUBLIC LIBRARIESBASE BUDGET EXPENDITURE DETAIL
FY 2020‐21
Cellular Phone
Estimated Cost
Data Communications
Account Number: 6100 Account Description:
Description of Expenditures Div #
Property, Liability, Umbrella, & Auto 30 40,000$
Directors' & Officers' 10 4,000
Total Request 44,000$
Account Number: 6310 Account Description:
Description of Expenditures Div #
Annual audit 10 19,500$
Total Request 19,500$
Estimated Cost
HENDERSON DISTRICT PUBLIC LIBRARIESBASE BUDGET EXPENDITURE DETAIL
FY 2020‐21
Insurance
Estimated Cost
Prof Service ‐ Auditor
Account Number: 6320 Account Description:
Description of Expenditures Div #
IT 20 15,000$
Interpreter 30 2,000
Unique marketing 30 9,000
PR/Marketing 30 6,500
HR consultant 10 24,000
Total Request 56,500$
Account Number: 6325 Account Description:
Description of Expenditures Div #
OSL2 Grade Level 71 900$
OSL4 Leisure 73 6,250
OSL6.5 Career 75 250
Total Request 7,400$
Estimated Cost
HENDERSON DISTRICT PUBLIC LIBRARIESBASE BUDGET EXPENDITURE DETAIL
FY 2020‐21
Prof Services‐Consultant
Estimated Cost
Prof Serv‐Honorariums
Account Number: 6340 Account Description:
Description of Expenditures Div #
Gibson 30 76,800$
Green Valley 30 81,000
Paseo Verde 30 54,600
General 30 600
Total Request 213,000$
Account Number: 6500 Account Description:
Description of Expenditures Div #
Courier van 30 4,000$
General use SUV 30 1,000
IT SUV 20 3,000
Total Request 8,000$
Estimated Cost
HENDERSON DISTRICT PUBLIC LIBRARIESBASE BUDGET EXPENDITURE DETAIL
FY 2020‐21
Prof Serv‐Security
Estimated Cost
Vehicle Maintenance
Account Number: 6710 Account Description:
Description of Expenditures Div #
Background checks 30 800$
Fingerprinting fees 30 100
OSL2 Grade Level 71 250
Total Request 1,150$
Account Number: 6715 Account Description:
Description of Expenditures Div #
Collection fees paid 30 12,000$
Total Request 12,000$
Estimated Cost
HENDERSON DISTRICT PUBLIC LIBRARIESBASE BUDGET EXPENDITURE DETAIL
FY 2020‐21
Background Checks
Estimated Cost
Collection Services
Account Number: 6720 Account Description:
Description of Expenditures Div #
Gibson 30 38,400$
Green Valley 30 43,200
PVL 30 68,400
Emergency cleanup 30 1,200
Total Request 151,200$
Account Number: 6730 Account Description:
Description of Expenditures Div #
HR counsel 10 7,300$
General counsel 10 10,200
Total Request 17,500$
Estimated Cost
HENDERSON DISTRICT PUBLIC LIBRARIESBASE BUDGET EXPENDITURE DETAIL
FY 2020‐21
Janitorial Services
Estimated Cost
Legal Services
Account Number: 6750 Account Description:
Description of Expenditures Div #
OCLC ILL services 30 8,000$
OCLC cataloging service 25 30,000
Total Request 38,000$
Account Number: 6760 Account Description:
Description of Expenditures Div #
Gibson 30 725$
Green Valley 30 1,025
PVL 30 1,450
Additional service calls 30 1,000
Total Request 4,200$
Estimated Cost
HENDERSON DISTRICT PUBLIC LIBRARIESBASE BUDGET EXPENDITURE DETAIL
FY 2020‐21
ABS
Estimated Cost
Pest Control
Account Number: 6780 Account Description:
Description of Expenditures Div #
Bindery costs 25 ‐$
Total Request ‐$
Account Number: 7110 Account Description:
Description of Expenditures Div #
General 63/64 697,500$
Total Request 697,500$
Estimated Cost
HENDERSON DISTRICT PUBLIC LIBRARIESBASE BUDGET EXPENDITURE DETAIL
FY 2020‐21
Bindery & Repair
Estimated Cost
Library Books & Materials
Account Number: 8100 Account Description:
Description of Expenditures Div #
Total Request ‐$
Account Number: 8320 Account Description:
Description of Expenditures Div #
IT Department 20 30,000$
Total Request 30,000$
Account Number: 8340 Account Description:
Description of Expenditures Div #
General 30 10,000$
Total Request 10,000$
Equipment‐Major
Estimated Cost
Estimated Cost
HENDERSON DISTRICT PUBLIC LIBRARIESBASE BUDGET EXPENDITURE DETAIL
FY 2020‐21
Vehicle
Estimated Cost
Equipment‐Technology