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CANNABIS PUBLIC BENEFIT <br />LIBRARY <br />Library Youth Services <br /> ACCOUNTING UNIT <br />01211020 <br />Account <br />Code <br /> <br />LINE ITEM RESOURCES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />61020 Salaries Part-Time 0 0 0 216,740 <br />61110 Part-Time Retirement 0 0 0 8,130 <br />61120 Medicare Insurance 0 0 0 3,140 <br /> SUBTOTAL SALARIES & BENEFITS 0 0 0 228,010 <br /> <br />62010 <br /> <br />Communications <br /> <br />0 <br /> <br />0 <br /> <br />0 <br /> <br />137,400 <br />62300 Contract Services-Professional 0 0 0 207,000 <br /> SUBTOTAL CONTRACTUALS 0 0 0 344,400 <br /> <br />63001 <br /> <br />Miscellaneous Operating Expenses <br /> <br />0 <br /> <br />0 <br /> <br />0 <br /> <br />139,600 <br /> SUBTOTAL COMMODITIES 0 0 0 139,600 <br /> <br />66200 <br /> <br />Building Improvement <br /> <br />0 <br /> <br />0 <br /> <br />0 <br /> <br />1,287,990 <br /> SUBTOTAL CAPITAL 0 0 0 1,287,990 <br /> <br />TOTAL <br /> <br />0 <br /> <br />0 <br /> <br />0 <br /> <br />2,000,000 <br />143