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Account
<br />Number
<br />Account
<br />Description
<br />2017
<br />2016 Final
<br />Actual Budget
<br />2017
<br />Estimate
<br />2018 2018
<br />Biennial Adopted
<br />Budget Budget
<br />101600-513200
<br />101600-513300
<br />101600-513400
<br />101600-520100
<br />101600-521000
<br />101600-521100
<br />101600-521200
<br />101600-522060
<br />101600-522100
<br />101600-522110
<br />101600-522500
<br />101600-522900
<br />101600-526100
<br />101600-526120
<br />101600-526130
<br />101600-526140
<br />101600-526160
<br />101600-526170
<br />101600-526180
<br />101600-526190
<br />101600-526200
<br />101600-532000
<br />101600-532200
<br />101600-532210
<br />101600-532230
<br />101600-532240
<br />101600-532250
<br />101600-534000
<br />101600-534010
<br />101600-534020
<br />101600-534040
<br />101600-534050
<br />101600-535000
<br />101600-535010
<br />101600-535030
<br />101600-535040
<br />101600-535200
<br />101600-538100
<br />101600-538390
<br />101600-540300
<br />101600-540415
<br />101600-540440
<br />101600-540600
<br />101600-540610
<br />101600-540630
<br />101600-540680
<br />101600-540690
<br />101600-547010
<br />101600-550000
<br />101600-550020
<br />101600-550070
<br />101600-550080
<br />101600-550090
<br />101600-550100
<br />101600-550150
<br />101600-550160
<br />101600-550170
<br />Vision Insurance
<br />Life, AD&D & LTD Insurance
<br />Employee Assistance Plan
<br />Office Supplies
<br />Computer Supplies
<br />Computer Supplies -Software
<br />Non -Capital Computer Hardware
<br />Operating Supplies-AudioVisual
<br />Operating Supplies -Signs
<br />Operating Supplies -Janitorial
<br />Non -Capital Furn/Equip/Tools
<br />Miscellaneous Supplies
<br />Library Reference Materials
<br />Childrens Books & Media
<br />Teen Books & Media
<br />Adult Books & Media
<br />Operating Supplies -Meet Room
<br />Operating Supplies -Adult
<br />Operating Supplies -Teen
<br />Operating Supplies -Children
<br />Material Processing
<br />Advertising/Marketing
<br />Printing
<br />Travel
<br />Dues/Subscriptions/Books
<br />Electronic Databases
<br />Print Periodicals
<br />Utility Services -Gas
<br />Utility Services -Electricity
<br />Utility Service -Trash Removal
<br />Utility Service-Haz Waste Disp
<br />Utility Services -Water
<br />Communication Svcs -Telephone
<br />Communication Svcs -Cell Phone
<br />Comm Svcs-Internet/Cable
<br />Communication Svcs -T1 Line
<br />Postage
<br />Education Expense
<br />Library Grant Expense
<br />Prof Serv-Custodial
<br />Prof Sery-Bank Charges
<br />Prof Serv-Collections
<br />Prof Sery-FLC ILS Support CLiC
<br />Prof Serv-Courier (CLiC)
<br />Prof Sery-Children Programming
<br />Prof Sery-Adult Programming
<br />Prof Sery-Teen Programming
<br />Prof Sery-Pest Control
<br />Parts/Repairs/Maint-Bldgs/Fac
<br />Parts/Repairs/Maint-Equip
<br />Parts/Repairs/Maint-HVAC
<br />Parts/Repairs/Maint-Elevators
<br />Parts/Repairs/Maint-Copiers
<br />Parts/Repairs/Maint-Software
<br />Parts/Repairs/Maint-Fire Syste
<br />Parts/Repairs/Maint-Electrical
<br />Parts/Repairs/Maint-Plumbing
<br />149
<br />1,018
<br />3,516
<br />119
<br />1,301
<br />861
<br />5,110
<br />916
<br />192
<br />117
<br />7,745
<br />9,269
<br />2,237
<br />27,355
<br />6,095
<br />41,473
<br />185
<br />780
<br />217
<br />1,044
<br />7,387
<br />74
<br />2,319
<br />2,100
<br />5,724
<br />32,160
<br />8,954
<br />7,309
<br />57,717
<br />2,140
<br />56
<br />645
<br />1,779
<br />97
<br />2,726
<br />1,775
<br />3,368
<br />9,706
<br />42,979
<br />2,584
<br />779
<br />56,384
<br />17,760
<br />2,342
<br />963
<br />235
<br />899
<br />3,460
<br />30,262
<br />6,199
<br />5,471
<br />10,866
<br />706
<br />2,423
<br />555
<br />201
<br />1,912
<br />6,963
<br />324
<br />1,210
<br />1,800
<br />4,950
<br />11,350
<br />200
<br />200
<br />39,075
<br />1,280
<br />2,500
<br />31,200
<br />6,740
<br />43,680
<br />360
<br />500
<br />500
<br />1,100
<br />6,970
<br />450
<br />3,250
<br />3,800
<br />6,360
<br />37,900
<br />11,700
<br />2,310
<br />4,540
<br />2,500
<br />1,800
<br />33,330
<br />22,500
<br />2,850
<br />1,050
<br />550
<br />31,150
<br />1,912
<br />6,963
<br />324
<br />1,210
<br />1,800
<br />4,950
<br />2,000
<br />200
<br />200
<br />39,075
<br />2,500
<br />31,200
<br />6,740
<br />43,680
<br />360
<br />500
<br />500
<br />1,100
<br />6,970
<br />450
<br />3,250
<br />4,230
<br />6,360
<br />37,900
<br />11,700
<br />1,912
<br />7,187
<br />324
<br />1,245
<br />1,310
<br />5,160
<br />1,350
<br />220
<br />200
<br />7,880
<br />2,500
<br />32,450
<br />7,010
<br />45,450
<br />390
<br />550
<br />550
<br />1,200
<br />8,400
<br />450
<br />3,320
<br />3,960
<br />6,600
<br />39,710
<br />12,170
<br />2,310 2,380
<br />10 -
<br />4,540 2,620
<br />9,800 -
<br />2,600
<br />1,900
<br />35,170
<br />24,000
<br />3,250
<br />1,100
<br />600
<br />32,130
<br />2,500
<br />1,800
<br />34,200
<br />22,500
<br />2,850
<br />1,050
<br />550
<br />31,150
<br />9,400 11,050
<br />9,500
<br />2,460
<br />8,390
<br />380
<br />1,250
<br />1,310
<br />5,160
<br />1,350
<br />220
<br />200
<br />7,880
<br />2,500
<br />32,450
<br />7,010
<br />45,450
<br />390
<br />550
<br />550
<br />1,200
<br />8,400
<br />450
<br />3,320
<br />3,960
<br />11,300
<br />39,710
<br />12,170
<br />2,380
<br />2,620
<br />2,600
<br />1,900
<br />35,170
<br />24,000
<br />3,250
<br />1,100
<br />600
<br />32,130
<br />9,500
<br />
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