 |
 |
 |
 |
| Salary for Head Librarian |
1 |
776.00 |
776.00 |
| Salary for Half-Time Librarian |
1 |
353.00 |
353.00 |
| Salaries for Assistant Librarians |
3 |
265.00 |
795.00 |
| Salaries for Part-Time Librarians |
3 |
176.50 |
529.50 |
| Head Librarian Bi-Annual Bonus |
2 |
9.00 |
18.00 |
| Half-Time Librarian Bi-Annual Bonus |
2 |
4.50 |
9.00 |
| Supplies |
1 |
456.00 |
456.00 |
| Building Maintenance |
250 |
1.00 |
250.00 |
| Transportation Costs |
1 |
200.00 |
200.00 |
| Communication Costs |
1 |
150.00 |
150.00 |
| Project Management Costs |
1 |
750.00 |
750.00 |
| Bike Repair Costs |
12 |
20.00 |
240.00 |
| Bikes |
2 |
150.00 |
300.00 |
| |
|
 |
4826.50 |
