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PRESENTATION - 11A
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07/02/2019
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PRESENTATION - 11A
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7/3/2019 12:17:10 PM
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PUBLIC LIBRARY GRANT FUND <br />LIBRARY ACCOUNTING UNIT <br />LIBRARIES READY TO CODE 16211151 <br />.AccoOtl[ _ ? <br />LINEREM RES�UR,CES = _ ., ,1 <br />ACTUAL <br />kY 16-17 <br />ACTUAL <br />„-�Y 1�7 18 - _...,.: <br />; 'ADORTED: <br />FY 1819, ; <br />ARORASED :; <br />F9�1? �^0 = <br />61020 Salaries Part -Time <br />0 <br />5,704 <br />9,240 <br />0 <br />61110 Part -Time Retirement <br />0 <br />54 <br />345 <br />0 <br />61120 Medicare Insurance <br />0 <br />21 <br />135 <br />0 <br />61180 Worker Compensation Insurance <br />0 <br />30 <br />280 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />0 <br />5,809 <br />10,000 <br />0 <br />63001 Miscellaneous Operating Expenses <br />0 <br />670 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />0 <br />670 <br />0 <br />0 <br />TOTAL <br />0 <br />6,479 <br />10,000 <br />0 <br />3-87 <br />
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