Budget Request Form A

Budget Request Form A - Form 58 / 59 Budget Request Form...

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Form 58 / 59 Budget Request Form Administrative Unit: Adams County Library Item FYI 1 Request Job Title Salary Number/Hour s Cost Professional Staff / Full Time Director of County Libraries at Waynesfield 45,000 1 45,000 Branch Librarians 15 447,900 Reference Librarians 7 216,250 Assistant Librarians 16 434,750 Professional Staff / Part Time Reference Librarian 3 45,500 Assistant Librarian 6 78,000 Branch Librarian 1 14,000 Other Staff / Full Time Administrative Assistant 1 22,000 Circulation Clerk 20 367,000 Secretary 2 39,000 Maintenance Worker 8 137,400 Page 4 57000 Other Staff / Part Time Circulation Clerk 60,390 Maintenance Worker 22,670 Page 78,339 Other Annual Operating Expenses Acquisitions 493,876 Utilities 136,229 Supplies 159,711 Maintenance 51,603 *Other 39,200 Total Expenses 2,945,818 * Includes $21,000 for Waynesfield book mobile services, $6,500 for Waynesfield summer programs, $1,200 for Town of Littleton Senior Center outreach, $500 for Town of Mt. Tom book drive.
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Budget Request Form A - Form 58 / 59 Budget Request Form...

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