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LIBRARY SVCS & TECHNOLOGY ACT <br />DEPARTMENT RESOURCE SUMMARY <br />LIBRARY <br />ACTIVITIES-`... <br />ACTUAL <br />. ; FY 1 1'� .. <br />;ACTUAL <br />, : FY 17 18 <br />ADOPTD <br />, PY-1819 <br />.PROPOSED <br />REVENUES <br />50001 Prior Year Carry Forward <br />0 <br />0 <br />16,320 <br />0 <br />52001 Federal Grant -Indirect <br />0 <br />59,220 <br />6,580 <br />0 <br />TOTAL REVENUES <br />0 <br />59,220 <br />22,900 <br />0 <br />EXPENDITURES <br />16411193 LSTA-GRANT AWARDS <br />0 <br />39,519 <br />22,900 <br />0 <br />TOTAL EXPENDITURES <br />01 <br />39,519 <br />22,900 <br />0 <br />:; ,'- <br />ACTUAL <br />,- ;; ACTUAL <br />ADOPTED <br />POSED :[ <br />. .... _ . ;`.. OPERASIN,G EXPENSES'--'; .- <br />Z0 ......= <br />61000 SALARIES & BENEFITS <br />0 <br />32,712 <br />20,000 <br />0 <br />62000 CONTRACTUALS <br />0 <br />486 <br />900 <br />0 <br />63000 COMMODITIES <br />0 <br />6,321 <br />2,000 <br />0 <br />TOTAL <br />0 <br />39,519 <br />22,900 <br />0 <br />3-91 <br />