i ie -

a

Barges tea
Salts SCORE
bases

: OOT 9 32S 4ereo OSO00eOOOr PesOObOoiag Fos

BUDGET 1990
FRASER VALLEY REGIONAL LIBRARY - Page Thrae

Spending Plan Increase (Continuad)

D. LEASE OBLIGATIONS $42,391

@ GEAC 9000 Upgrade $178,330
: 9 UPS Equipment 16.366
: $194,696
| _ Less 1989 152.305
a 3 42,391
| E. TRANSFER TO CAPITAL $23,100)
| | : @ HQ Renovations | $25,000
a @ Furniture and Equipment 24.100
ne $49,708

oe | Less 1989 Ab 800
- $23,100)

Ata
“i om

7). ——s«&S. TRANSFER TO RESERVES $15,000

a
Pace By we :
OM
i a:
a e@ HQ dutiding Reserves $10,000 :
. ite an d
| ee og” @ Yehicle Reserve 3,000 ae
nn ook. aH,
re @ Automation Reserve 25,000
; . mo, : }
ee | ¢ Expansion Book Reserves wh 1.000

$55,000

es ae - | Lass 1989 40,000
ieee $15,000

pes TOTAL $994,601

BLOGETOO
August 27, 1989