| STEVENS COUNTY RURAL LIBRARY DISTRICT | ||||
| 2008 Budget | ||||
| EXPENDITURES | ||||
| 572.10.00.0000 | ADMINISTRATION | |||
| 572.10.10.0010 | DIRECTOR | 52,790 | ||
| 572.10.10.0030 | BUSINESS MANAGER | 33,842 | ||
| 572.10.10.0040 | SYSTEMS ADMINISTRATOR | 49,317 | ||
| 572.10.10 | TOTAL | 135,949 | ||
| 572.10.20.0000 | PERSONNEL BENEFITS | 51,217 | ||
| 572.10.20 | TOTAL | 51,217 | ||
| 572.10.30.0000 | SUPPLIES | |||
| 572.10.31.0000 | OFFICE & OPERATING SUPPLIES | 800 | ||
| 572.10.35.0000 | SMALL TOOLS & MINOR EQUIP. | 1,000 | ||
| 572.10.30 | TOTAL | 1,800 | ||
| 572.10.40.0000 | OTHER SERVICES & CHARGES | |||
| 572.10.41.0000 | PROFESSIONAL SERVICES | 2,000 | ||
| 572.10.42.0100 | POSTAGE | 500 | ||
| 572.10.42.0200 | TELEPHONE SERVICES | 2,000 | ||
| 572.10.43.0000 | TRAVEL | 2,500 | ||
| 572.10.44.0000 | ADVERTISING | 2,000 | ||
| 572.10.46.0000 | INSURANCE | 20,000 | ||
| 572.10.49.0000 | MISCELLANEOUS | 700 | ||
| 572.10.40 | TOTAL | 29,700 | ||
| 572.10.51.0000 | INTERGOVERNMENTAL SERVICES | |||
| 572.10.51 | ELECTION COSTS | 5,000 | ||
| TOTAL | 5,000 | |||
| 572.10 | TOTAL ADMINISTRATION BUDGET | 223,666 | ||