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~ =. <br />i • <br />BODr~, ~ fY,LE 30:~. <br />. Orange County Public Library -Budget, 1974-1975 fiscal yeax age <br />Maintenanco of Facilities (Continued) 2 O.OD 50.0; <br />31-• Building Repairs <br />TDTA>+ Zr,A~'TENANCE• OF FACILITIES $ 3,1167.00 "~ .3,020.00 <br />FIXED CHA=.U~S <br />• 150.OO+a 150. oo~• <br />35. Insurance on vehicles (0 unit) <br />36. Insurance on materials (25~ of buildings & contents 111.DDs 86.00+- <br />premium) <br />37• Insurance on building & t1u nisl~ings (total Prami~- 332 00 255.00 <br />Lli3•DD) <br />~~ ~~ <br />TOTAL FA'ED CHARGES $ 593:00 a 491.00 <br />MjSCELLANE0U5 <br /> 175• 175.00 <br />36. Stationery & office supplies 200.00 200.OOa• <br /> <br />39• <br />Library Promotion, printing & advertising 160.00•x• <br />150.OO~a 160.0v* <br />150.OO~r <br />40. Photocopy costa 40.00 25.00 <br />41. Postage, freight, express 75,00# 6U.OO+r <br /> 275.00 125•cD <br />1~2. Travol & staff per diem 1,680.OOx• 1,400.00 <br />43• a bond & audit (bond 135; audit 200 ' <br />Tr <br />u <br />e 112.OO~t• 112.CD+r <br /> 3) <br />335 <br />d 33.00+x• 33•D~ <br />44. i+4mbership duos 175,00 110.CD <br />1y5. Sales tax . 175.OOn 153•DO:+ <br /> 80.00 E4.00 <br />46. ^quipment Repairs 80.CD 80.00 <br />47. Contingency <br />~~~ r~~ <br />00 `" ~ 267 CO <br />• TOTAL MTSGELLANF:OUS S 3,410. ,~ ~ <br />PROPDSEA CkPIi.1L i%KP~t;D_iU:~S <br />k8. I'quipment( phono record & cassette player 23D; Film <br />prc~sctor 450; slide projector 9$; carpet for <br />regional librarians' office 1/3 of 150 ~ 50; wall <br />clock 8; dictionary stand 50i typewriter 22$; <br />2 bu7.letin boards 0 40 - 80; regional compact storage <br />1 <br />shelving b80) <br />'SOO.DOW 50G.OC+r <br />49. Bookmobile geplacement Fund <br />~~ <br />TOTAL CAPI'P.+L EiCPEtdDITU1iES 5 2,jCi8.O0 8 500.OU <br />TOTAL BUJGT s 69,772.00 $ 6O,z23.i~r, <br />d items to be paid from State (or Federal) YLnds. <br />' i <br />e~tarre <br />~ ... <br />t <br />