Date: February 2, 2010
To: RCPL Board of Trustees
From: Greta Chapman, Director
Re: 2009 End of Year Budget
Date: February 2, 2010
To: Greta Chapman, Director
From: Kimberly Beck
Re: 2009 End of Year Budget
As reported in the Revised Proposed 2010 County and Board Funds Budgets, the library has made a request to City Finance for amounts to be carried over into to the 2010 Budget from the 2009 Budgets. The amounts requested for carry-over have been added into the 2010 budgets as additional revenue. There was also an amount requested to be turned back to the City’s General Fund.
The below charts show the amounts requested and explanation for each budget:
|
609
(City) |
$74,964 from the 609 Budget should be returned to the General
Fund ($44,964 higher than projected due to last payroll coming out of 2010
budget) |
|
610
(County) |
$60,092 from the 610 Budget will Carry-Over to 2010 for RFID
($9,256 higher than projected due to last payroll coming out of 2010 budget) |
|
971
(Board Funds) |
$137,522 (as projected) from the 971 Budget and 996 Revenue will
Carry-Over to 2011 for ILS and RFID Projects |
EQUAL
OPPORTUNITY EMPLOYER