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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Board of Library Commissioners
| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 7000-9101 | Board of Library Commissioners | 115 | 120 | 132 | 128 | 117 |
| 7000-9404 | Talking Book Programs | 0 | 0 | 0 | 0 | 2,241 |
| 7000-9406 | Talking Book Program - Watertown | 2,204 | 2,241 | 2,241 | 2,241 | 0 |
| 7000-9506 | Library Technology and Automated Resource - Sharing Networks | 875 | 875 | 359 | 359 | 359 |
| TOTAL | 3,194 | 3,236 | 2,732 | 2,728 | 2,718 | |
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