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 |
00.00 |
$5000.00 |
Magazines/Journals |
0.00 |
15,000.00 |
19,671.15 |
-4671.15 |
Audio-Visuals |
0.00 |
500.00 |
11,846.11 |
-11346.11 |
Budget Transfer |
0.00 |
0.00 |
4,000.00 |
- 4000.00 |
Books |
61,339.00 |
38,839.00 |
21,197.79 |
17641.21 |
| Student Desks |
$ 0.00 |
$2,000.00 |
$ 2,048.00 |
$ -48.00 |
Totals |
$61,339.00 |
$61,339.00 |
$58,763.05 |
$ 900.00 |
|
|
|
|
|
Current Expense |
|
|
|
|
Travel |
$ 0.00 |
$ 800.00 |
$ 1,483.46 |
$ -683.46 |
Dues & Memberships |
0.00 |
2,500.00 |
3,134.47 |
-634.47 |
News Subscriptions |
0.00 |
500.00 |
1,715.54 |
-1215.54 |
| Budget Transfer |
0.00 |
0.00 |
700.00 |
-700.00 |
Library Supplies |
0.00 |
8,466.00 |
1,351.61 |
7114.39 |
| Comuter Leases |
0.00 |
0.00 |
800.00 |
-800.00 |
| Office Supplies |
0.00 |
0.00 |
1,940.04 |
-1940.04 |
Interlibrary Loans |
0.00 |
100.00 |
0.00 |
100.00 |
Copier Usage |
0.00 |
0.00 |
415.97 |
-415.97 |
Postage |
0.00 |
50.00 |
0.00 |
50.00 |
Totals |
$12,416.00 |
$12,416.00 |
$ 11,541.09 |
$ 874.91 |
|
|
|
|
|
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.
|
