tobeadministeredimmediatelyaftertheconclusionoftheprogram注.ppt

Operating - $34,514,664 (85.5%)　营运 365 FTE 365个全职人力工时　365位全职人力工时 Utilities and custodial 水电煤和清洁工 Supplies, training, programming 日常用品,培训,活动 Capital - $5,850,000 (14.5%) 资产 250,000+ items purchased each year 每年购买超过25万件 New technology　新技术 New/replacement computers equipment　新／更新计算机和设备 Branch maintenance and improvements　分馆的维护和更新 *Does not include Library Bond or Reserves 不包括图书馆债券和储备资金 2009-2010年图书馆资金来源(包括资金额和储备) General Fund – City of San Jose primary fund used for Personal and Non-personal services. Balances returned to GF.　 　平常资金　－圣荷塞市的基本资金 2009-10 = $30,294,729 Library Parcel Tax – special voter-approved library funding used for Personal and Non-personal services, materials, and automation. Balances rebudgeted or fall to Ending Fund　 　图书馆专用税 Balance. 2009-10 = $11,177,624 Construction/Conveyance Tax Fund 　基建税– Capital fund used for materials, automation, facilities improvements, and FFE. Balances rebudgeted or fall to Ending Fund Balance. Library receives 14.22% of receipts from property transfer tax. 2009-10 =$12,786,236 ?????????????????????????????????????????????????????? Library Bond 图书馆债券　– funding for property acquisition, expansion and construction of branch libraries. Balances rebudgeted or fall to Ending Fund Balance. 2009-2010 = $40,921,848 Gift Trust Fund　捐献基金 – gifts, donations, bequests used for materials and programming. Balances carried to next year. 2009-10 = $341,581 Healthy Neighborhood Venture Fund 社区健康基金　– funding from tobacco settlement via a competitive annual grant process, used for B4LH and HWC. Balances returned to HNVF. 2009-10 =$120,000 Community Development Block Grant 社区建设特许金– funding from HUD via a competitive annual grant process, used for Smart Start family child care training. Balances returned to CDBG. 2009-10 =$433,920 ?????????????????????????????????????????????????????? Operating营运 General Fund平常资金　　　　Library Parcel