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FRASER VALLEY REGIONAL URRARY
PROMISSOMAL BUDGET 1882

E

TRANSFER TO CAPITAL

&  GEAC 9000 COMPUTER SYSTEM $ 134,000

Equipment Replacement
- Three (3) Branches (47,000)

Bar Wands (8,000)

Online Public Access Catalogue (79,000)

¢ HEADQUARTERS EQUIPMENT
& FURNISHINGS $ 10,000

Chairs
Tables
Filing Cabinets

4 Microcomputers

> OFFICE AUTOMATION STUDY $ 3,000

# PROVINCIAL SALES TAX

14% OF BUDGET INCREASE

1991 BUDGET - $ 86,360

4992 BUDGET - $ 156,000