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LIBRARY SVCS & TECHNOLOGY ACT <br />DEPARTMENT RESOURCE SUMMARY <br />LIBRARY <br />ACTUAL <br />ACTUAL <br />ADOPTE❑ <br />PROPOSED <br />ACTIVITIES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />REVENUES <br />52001 <br />Fe(feral Grant -Indirect <br />6,530 <br />0 <br />0 <br />0 <br />6.580 <br />0 <br />0 <br />0 <br />TOTAL REVENUES <br />EXPENDITURES <br />15411143 <br />LSTA-GRANT AWARDS <br />2Q281 <br />0 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />26.281 <br />0 <br />0 <br />0 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />61000 <br />SALARItS & 6tNt1 I IS <br />22,854 <br />0 <br />U <br />0 <br />63000 <br />COMMODITIES <br />(321) <br />0 <br />0 <br />0 <br />fi5f)(M <br />FIXFn CHARGFS <br />374H <br />0 <br />0 <br />0 <br />F 26,281 <br />0 <br />0 <br />0 <br />TOTAL <br />City Council <br />R-PA <br />24 — 68 5/18/2021 <br />