Joseph M. Hartfield Library: Henderson Community CollegeBudget Expenditures
Type of
Expenditure |
Allocated Budget |
Revised
Budget |
Actual Expenditures |
Remaining Funds |
PT Labor |
$ 3,200.00 |
$10,400.00 |
$ 9,156.00 |
$ 1244.00 |
| |
|
|
|
|
Capital Outlay |
|
|
|
|
Databases |
$ 0.00 |
$ 5,000.00 |
$ 9,005.00 |
$-4,005.00 |
Magazines/Journals |
0.00 |
15,000.00 |
14,779.00 |
221.00 |
Audio-Visuals |
0.00 |
500.00 |
3,890.00 |
-3,390.00 |
Budget Transfer |
0.00 |
0.00 |
6,500.00 |
-6,500.00 |
Books |
61,339.00 |
40,839.00 |
26,265.00 |
14,574.00 |
Totals |
$61,339.00 |
$61,339.00 |
$60,439.00 |
$ 900.00 |
|
|
|
|
|
Current Expense |
|
|
|
|
Travel |
$ 0.00 |
$ 800.00 |
$ 1,350.00 |
$ -550.00 |
Dues & Memberships |
0.00 |
2,500.00 |
3,208.00 |
-708.00 |
News Subscriptions |
0.00 |
500.00 |
771.00 |
-271.00 |
| Budget Transfer |
0.00 |
0.00 |
700.00 |
-700.00 |
Library Supplies |
0.00 |
8,466.00 |
6,285.00 |
2,181.00 |
| Comuter Leases |
0.00 |
0.00 |
800.00 |
-800.00 |
Interlibrary Loans |
0.00 |
100.00 |
0.00 |
100.00 |
Postage |
0.00 |
50.00 |
0.00 |
50.00 |
Totals |
$12,416.00 |
$12,416.00 |
$ 13,114.00 |
$ -698.00 |
|
|
|
|
|
Revenue & Income |
|
|
|
|
Expense |
|
|
|
|
Fines & Fees |
$ 509.00 |
|
|
|
Photocopier |
661.55 |
|
|
|
| |
|
$ 1,170.55 |
|
|
Copier Maintenance |
|
-359.87 |
|
|
Copier Usage |
|
-106.78 |
|
|
Total |
|
703.90 |
|
|
The library gave $1,450 from all budgets back to the college's public fund.
|
