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SPECIAL REVENUE FUNDS <br />PARKS, RECREATION & COMMUNITY SERVICES PROGRAM <br />Library -Federal Programs -Indirect Funding 15411193 <br />LINCT <br />E, ITEM <br />Code ."I"T <br />.. .. .. .. .. .. . <br />UAL <br />Fl(15 16, <br />�A <br />EY 76 17 <br />-?,R0JE'CTEb'1'1,­PPR <br />& <br />Fid 18 19' <br />REVENUES <br />50001 Prior Year Carry Forward <br />0 <br />0 <br />0 <br />16,320 <br />52001 Federal Grant -Indirect <br />0 <br />0 <br />59,220 <br />6,580 <br />TOTAL REVENUES <br />0 <br />0 <br />59,220 <br />22,900 <br />EXPENDITURES <br />61020 Salaries Part -Time <br />0 <br />0 <br />36,460 <br />18,480 <br />61110 Pail -Time Retirement <br />0 <br />0 <br />1,365 <br />695 <br />61120 Medicare Insurance <br />0 <br />0 <br />530 <br />265 <br />61180 Worker Compensation Insurance <br />0 <br />0 <br />745 <br />560 <br />SUBTOTAL PERSONNEL <br />0 <br />0 <br />39,100 <br />20,000 <br />62120 Training, Transportation, Meeting <br />0 <br />0 <br />0 <br />400 <br />62300 Contract Services -Professional <br />0 <br />0 <br />32 <br />500 <br />SUBTOTAL CONTRACTUAL <br />0 <br />32 <br />900 <br />0 <br />63001 Misc. Office Expenses <br />0 <br />0 <br />3,768 <br />2,000 <br />SUBTOTAL COMMODITIES <br />0 <br />3,768 <br />2,000 <br />0 <br />65400 Indirect Costs <br />0 <br />0 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />0 <br />0 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />42,900 <br />22,900 <br />Job" <br />'A H'"RIZ ED EL <br />'0 <br />AflOPTED <br />FY 178 <br />PP10 <br />T a <br />9190 Library Assistant <br />1.00 <br />9200 Library Clerk 1 <br />2.00 <br />9290 Page <br />11.00 <br />8410 Senior Tutor <br />8.00 <br />8420 Tutor <br />4.00 <br />TOTAL <br />26.00 <br />0.00 <br />0,00 <br />0.00 <br />5-53 <br />