Section 4

Appendices

Appendix E

Sample Budget

Categories/ Items Repair & Maintenance General Supplies Library Books Periodicals / Newspapers Audio Visual Reference Materials Software Fixed Assets
Munis Code 0430 0610 0641 0642 0645 0647 0648 0730
Subtotals $50.00 $650.00 $4,000.00 $1,655.00 $300.00 $4,359.00 $1,536.00 $7,450.00
Grand Total $20,000.00              
Standing Orders                
Political Research           $474.00    
Information Plus           $160.00    
Reference Shelf           $90.00    
Current Biography           $95.00    
Issues & Controversies on File           $350.00    
Science Facts on File           $230.00    
Facts on File News Digest           $460.00    
Chronicle Guidance           $150.00    
Support Agreements                
Circulation Plus             $450.00  
PHD Scanner             $160.00  
CCD Scanner             $160.00  
Accelerated Reader             $100.00  
Star Reader             $100.00  
Newspapers / Periodicals                
Courier Journal       $75.00        
Pioneer News       $30.00        
Washington Post       $50.00        
Discount Magazine Services       $1500.00        
Books                
Fiction     $2,000.00          
Reference           $1,000.00    
Main Collection     $2,000.00          
Electronic Databases                
SIRS Knowledge           $1,350.00    
Equipment / Furniture                
Computers               $5,200.00
Shelving               $1,100.00
Furniture               $500.00
CD / Tape               $250.00
Software                
CD-ROMS             $500.00  
AR Bookguide             $66.00  
Video                
Tapes         $300.00      
General Supplies   $650.00            
Repair & Maintenance $50.00