Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Library Administration
The Administration Program proposes goals and objectives to the Board of Trustees, manages the library to continuously improve service to the public, and provides centralized functional support for the library. The program functions through the centralized offices of the President, Human Resources, Finance, Facilities, Systems, Technical Services, and Communications and Community Affairs.
David Leonard, President, Organization 110100
Contact the Budget Office:
Library Administration - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 7,364,744 | 7,688,839 | 7,326,768 | 7,678,746 | 351,978 |
| Contractual Services | 8,033,977 | 7,433,689 | 7,848,042 | 8,020,604 | 172,562 |
| Supplies & Materials | 2,835,582 | 2,741,761 | 2,791,168 | 2,906,168 | 115,000 |
| Current Chgs & Oblig | 179,555 | 175,113 | 323,643 | 321,010 | -2,633 |
| Equipment | 264,461 | 196,613 | 259,485 | 377,934 | 118,449 |
| Other | 31,526 | 25,000 | 35,000 | 35,000 | 0 |
| Total | 18,709,845 | 18,261,015 | 18,584,106 | 19,339,462 | 755,356 |