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LIBRARY GRANTS <br />LIBRARY ACCOUNTING UNIT <br />IMLS Library Federal Grant 16311160 <br />ACcaunk :� �. ; <br />Code t:fNFi1TEM RESbGIiS , <br />ACTUAL. <br />FV 15 17 <br />ACTUAL <br />.. FY'g1 �8_ , <br />AgOPTED ... <br />_. TN'18 i9 <br />RFjORDSED <br />61020 Salaries Part -Time <br />84,006 <br />40,374 <br />14,125 <br />0 <br />61040 Salaries Overtime <br />1,256 <br />583 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />58 <br />57 <br />0 <br />0 <br />61110 Part -Time Retirement <br />3,103 <br />1,508 <br />530 <br />0 <br />61120 Medicare Insurance <br />1,209 <br />593 <br />205 <br />0 <br />61180 Worker Compensation Insurance <br />644 <br />532 <br />430 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />90,276 <br />43,647 <br />15,290 <br />0 <br />62120 Training, Transportation, Meetings <br />0 <br />6,643 <br />4,000 <br />0 <br />62300 Contract Services -Professional <br />89,603 <br />44,475 <br />28,110 <br />0 <br />SUBTOTAL CONTRACTUALS <br />89,603 <br />51,117 <br />32,110 <br />0 <br />63001 Miscellaneous Operating Expenses <br />3,805 <br />12,499 <br />17,440 <br />0 <br />SUBTOTAL COMMODITIES <br />3,805 <br />12,499 <br />17,440 <br />0 <br />65400 Indirect Costs <br />15,224 <br />7,856 <br />2,335 <br />0 <br />SUBTOTAL FIXED CHARGES <br />16,224 <br />7,856 <br />2,335 <br />0 <br />TOTAL <br />198,908 <br />116,120 <br />67,176 <br />0 <br />3-90 <br />