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Y <br />eoo~r 9 ~c~1~7 <br />Section 22: That for said fiscal year there is hereby appropriated out of the <br />Library fund the following: <br />CODE PURPOSE APPROPRIATION <br />12-000-02 <br />Salaries and Wages <br />57 <br />618 <br />12-000-04 <br />Professional Services <br />400 <br />12-000-05 <br />FICA <br />3 <br />600 <br />12-000-06 <br />Group Insurance <br />2 <br />500 <br />12-000-07 <br />Retirement <br />3 <br />700 <br />12-000-11 <br />Telephone and Postage <br />1 <br />700 <br />12-000-12 <br />Printing <br />800 <br />12-000-13 <br />Utilities <br />10 <br />000 <br />12-000-31 <br />Auto Gas and Oil <br />300 <br />12-000-14 <br />Travel <br />100 <br />12-000-33 <br />Department Supplies <br />1 <br />000 <br />12-000-34 <br />Books 12-34 <br />17 <br />625 <br />12-000-35 <br />Periodicals <br />1 <br />500 <br />12-000-36 <br />Processing Charge <br />3 <br />060 <br />12-000-53 <br />Dues and Subscriptions <br />150 <br />12-000-54 <br />Insurance and Bonds <br />300 <br />12-000-73 <br />Maintenance-Bldgs. & Gr. <br />3 <br />000 <br />12-000-75 <br />Audiovisuals <br />1 <br />000 <br />TOTAL APPROPRIATION - LIBRARY FUND $ 108 353 <br />Section 23: It is estimated that the following Library Fund Revenues will be <br />available during the fiscal year beginning July 1, 1978, and ending <br />June 30, 1978, to meet the foregoing Library Fund appropriations. <br />CODE REVENUE SOURCE <br />12-350-01 <br />Personnel Grant <br />12-350-02 <br />Basic Grant <br />12-350-03 <br />Effort Grant <br />12-351-00 <br />Fees <br />12-329-00 <br />Interest Earned on Investments <br />12-335-00 <br />Miscellaneous <br />12-397-00 <br />Transfer from Gernal Fund <br />12-299-00 <br />Surplus-Fund Balance <br />12-367-00 <br />Refunds <br />AMOUNT <br />11 000 <br />4 000 <br />4 645 <br />1 500 <br />1 000 <br />1 200 <br />76 358 <br />8 000 <br />650 <br />TOTAL REVENUES - LIBRARY FUND $ 108 353 <br />