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t0 <br />BUDGET ORDINANCE <br />FISCAL YEAR 2007-08 <br />Hyconeechee Regional Library <br />BE IT ORDAINED by the Hyconeechee Regional Library Board of Directors <br />SECTION I. BUDGET ADOPTION <br />There is hereby adopted the following Operating Budget for the Hyconeechee Regional <br />Library for the fiscal year beginning July 1, 2007 and ending June 30, 2008, the same <br />being adopted by fund and appropriation category within each fund according to the <br />following summary:.. <br />FUND CURRENT REVENUE APPROPRIATION <br />General <br />$428,536.00 <br />SECTION II. APPROPRIATIONS <br />$428,536.00 <br />That for said f scat year of 2007-08, appropriations are categorized as follows: <br />Salaries $ 29,032 <br />Benefits 8,915 <br />Operations 8,850 <br />County Allocations 381,739 <br />Capital 0 <br />Total $428,536 <br />SECTIONS III. REVENUES <br />It is estimated that the following revenues will be available during the fiscal year <br />beginning July 1, 2007 and ending June 30, 2008, to meet the foregoing appropriations. <br />State Aid $381,739 <br />Federal Aid 0 <br />County Governments 46,797 <br />Total $428,536 <br />