Agenda - 06-15-1982 - Laserfiche WebLink

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. . . ORANGE COUNTY PUBLIC LIBRARY Proposed Operating Budget, fiscal year 1982-1083 ITEM: Page #3 BUDGET -- l0�Z-}Q83 MAINTENANCE FACILITIES: - -- - 1981-1982 ------— __---__ 29. Utilities Gloctrinity,. , , 1,000,00 - 0 - Fuel ' l'7SO.O0 - 0 - Water . , . . ' , ^' ' . 150.00 0 30. Telephone. . „. . . „ . . . Local ' - - State 1,630.00 2,496.00 31. Vehicle maintenance & noperation (Orange 1'180'00° 1,180,00* b'mobile + 1/3 cost z operating Vega station wagon & children's outreach van) 32' Automotive supplies (gas, tires, oil 1^500'00* 1 `500.00w for vehicles) ' " 33. Building & Grounds Maintenance 1 '686^00+ 1'086,00° 34. Maintenance supplies S0'OO - 0 - 35. Building repairs 370^00 200.6 0 36. Equipment repairs - - - 0 -. 250,00 300.00 TOTAL MAINTENANCE g-- $ ^566,00 $ ,UO- . MISCELLANEOUS: , 37. Insurance on vehicles 38. Insurance on materials (1b' ' ' ' ' ^` ' ' ^` ^ ' ' ' ^ 490^08* 730.00* ^ of bldg. o contents prem.) 39` Insurance on furnishinga 35`00° 100,00* 40. Workmen's Compensation � 105.00 ��^QO . Stationery ompunsatiuu [1/J of 900) 2l5,0� �O0 0O 41 . onwr� & office supplLeu'' .Lncal 750.00 0O0'0O State 42. Photocopy costs. . . .. . Local 600.00* 650.00* 475.00 473;00 State 43. Unemployment compensation insurance. . 150.00* 150.00* ' ^ ' '` ' ` - 0 - 44. Library promotion, advertising, - 0 - printing Local 150.00 200,00 State 45. Postage, freight, express �ocul 186`00* 200.00^ __ ,, ^ , ' . . , ,' 910.00 I ,100'00 State 46. Travel 326^00* 326`00* Local 400.00 400.00 State 47. Employee training �pcul 2"500^00+ ' l^ OO'OO+ 82.00 - 82 . 82.00 State. ... , 400,00* 400.00* *Starred items are paid from State Aid funds.