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SPECIAL REVENUE FUNDS <br />PARKS, RECREATION & COMMUNITY SERVICES ACCOUNT UNIT <br />Library -Federal Programs -Direct Funding Various <br />Account <br />LIMEITEM RESOURCES <br />'ACTUAL <br />ACTUAL. <br />PROJECTEq <br />A <br />8 <br />REVENUES <br />15311002-50001 Prior Year Carry Forward <br />0 <br />0 <br />369 <br />0 <br />15311002-52000 Federal Grants -Direct <br />96,587 <br />213,337 <br />113,516 <br />67,175 <br />TOTAL REVENUES <br />67,175 <br />96,587 <br />213,337 <br />113,885 <br />EXPENDITURES <br />15311150 IMLS-National Arts and Humanities Award <br />2,931 <br />66 <br />369 <br />0 <br />15311160 IMLS-Mernories of Migration <br />146,568 <br />198,908 <br />68,065 <br />67,175 <br />TOTAL EXPENDITURES <br />67,175 <br />149,399 <br />198,974 <br />68,434 <br />Jab <br />PERSONNEL 'M <br />bode <br />ADQPTEp <br />FY [? 18 <br />PRt7PdSED <br />X1(9$ l9 <br />F( Time o <br />Pari Time <br />l u1! i Mme <br />Part <br />9200 Library Clerk 1 <br />1.00 <br />1.00 <br />9290 Libi-my Page <br />12.00 <br />12.00 <br />8410 Senior Tutor <br />1.00 <br />1.00 <br />8420 Tutor <br />1,00 <br />1.00 <br />TOTAL <br />15.00 <br />0.00 <br />15.00 <br />0.00 <br />5-49 <br />