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<br />EXPENDITURE DETAIL <br /> <br />Fund Department Division Account <br /> <br />General Library 01-64 <br /> <br />Account 1998-99 99-2000 2000-01- <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br /> <br />01 Salaries & Wages $ 331,850. $ 362,500. $ 362,500. <br />02 Social Security 25,604. 28,205. 28,205. <br />03 TMRS & Pension 28,932. 32,080. 32,080. <br />04 Employee Hospitalization Ins 37,946. 37,200. 37,200. <br />05 Worker's Compensation Ins 665. 525. 525. <br />06 Unemployment Compensation O. 3,690. 3,690. <br />08 Stability Pay 2,847. 3,465. 3,465. <br /> <br />i <br />Total Personnel Cost $ 427.844. $ 467.665. $ 467.665. <br />~, <br /> <br />02 ' Supplies <br /> <br />'.01 Office Supplies $ 7,991. $ 7,500. $ 7,000. <br />02 Postage 2,228. 2,500. 2,300. I <br />03 Food-Humans 370. 400. 400. <br />04 Wearing Apparel 448. 500. 500. <br />05 Motor Vehicles-Gasoline 115. 250. 400. <br />06 Motor Vehicles-Oil & Lubricant 24. 50. 50. <br />07 Motor Vehicles-Tires O. 200. 200. <br />10 Laundry Cleaning Etc 1,708. 1,300. 1,200. <br />12 Mechánical 199. 200. 500. <br />13 Botanical Seeds Etc 118. 200. 200. <br />14 Other Supplies 1,215. 1,500. 1,200. <br />15 Technical Processing 16,420. 9,500. 9,000. <br />16 Photographic Supplies 303. 350. 350. <br />20 Programs 3.804. 3.800. 3.500. <br /> <br />Total Supplies $ 34.943. $ 28.250. $ 26.800. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />~ <br />