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LIBRARY GRANTS <br />DEPARTMENT RESOURCE SUMMARY <br />LIBRARY <br />.< <br />.. <br />.. <br />ACTUAL <br />;,ACTUAL <br />ADOPTEff <br />- <br />fl2DP09P� <br />_ ACT ll <br />F`! SIB 17 ,, <br />98 20 <br />REVENUES <br />52000 Federal Grant -Direct <br />213,337 <br />123,454 <br />67,175 <br />0 <br />TOTAL REVENUES <br />213,337 <br />123,454 <br />67,175 <br />0 <br />EXPENDITURES <br />15311150 LIBRARYGRANTS <br />66 <br />0 <br />0 <br />0 <br />15311160 IMLS Library Federal Grant <br />198,908 <br />115,120 <br />67,175 <br />0 <br />TOTAL EXPENDITURES <br />198,9741 <br />115,120 <br />67,175 <br />0 <br />"" <br />ACTUAL <br />ED <br />ADOPTRu <br />PROPQSEO } <br />it <br />.ACTUAL <br />16 , a, <br />FY; IB 19 <br />... <br />_ <br />61000 SALARIES & BENEFITS <br />90,276 <br />43,647 <br />15,290 <br />0 <br />62000 CONTRACTUALS <br />89,603 <br />51,117 <br />32,110 <br />0 <br />63000 COMMODITIES <br />3,871 <br />12,499 <br />17,440 <br />0 <br />65000 FIXED CHARGES <br />15,224 <br />7,856 <br />2,335 <br />0 <br />TOTAL <br />198,974 <br />115,720 <br />67,175 <br />0 <br />3-88 <br />