Laserfiche WebLink
<br />DEPT: PARIS PUBLIC LIBRARY <br /> <br />PERSONNEL (100 SERIES): <br />0101-0108: PERSONNEL COST - INCREASE DUE TO <br />SALARY, WAGE & BENEFITS ADJUSTMENTS <br />OVERALL SERIES INCREASED BY <br /> <br />SUPPLIES (200 SERIES): <br />0209: MINOR APPARATUS - INCREASED BY: <br />PHONE INSTRUMENT REPLACEMENTS <br />OVERALL SERIES INCREASED BY <br /> <br />CONTRACTUAL (300 SERIES): <br />OVERALL SERIES INCREASED BY <br /> <br />MAINT. BUILDINGS (400 SERIES): <br />0401: BUILDING & GROUNDS MAINTENANCE - REDUCED BY: <br />BASED ON P AST HISTORY <br />OVERALL SERIES DECREASED BY <br /> <br />MAINT. EQUIPMENT (500 SERIES): <br />0510: EDP - INCREASED BY: <br />DUE TO RE-ALLOCATION <br />0512: MAINTENANCE AGREEMENT - INCREASED BY: <br />DUE TO PRODUCT INCREASE <br />OVERALL SERIES INCREASED BY <br /> <br />SUNDRY CHARGES (600 SERIES): NO CHANGE <br /> <br />OVERALL LIBRARY DIVISION EXPENDITURES INCREASED BY <br /> <br />NOTE: Lone Star Li~rary Grant decreased by $1,100 <br /> <br />OVERALL LIBRARYEXPENDITURES INCREASED BY <br /> <br />'^"""-"~~-~~~-"~~-'"-----~._-~""-~-",-,--,,,,~~,---~--~-'-~._--_.>,~.._-~--~,- <br /> <br />3,207 <br /> <br />2,400 <br /> <br />2,200 <br /> <br />150 <br /> <br />-5,000 <br /> <br />-5,000 <br /> <br />2,200 <br /> <br />500 <br /> <br />2,600 <br /> <br />3,157 <br /> <br />2,057 <br /> <br />25 <br />