cabarrus county board of commissioners regular meeting november ...

30 Director's salary as of July 1, 201131 Salary Range of Library Director Position32 Year of Appointment of Library Director33 Minimum MLS librarian salary as of July 1, 201134 Minimum paraprofessional hourly rate - with high schooldiploma35 Minimum paraprofessional hourly rate - with 2 years of college36 Minimum paraprofessional hourly rate - with 4 year degree$83,344.3774147.55-114455.242009$41,290.12$14.10$14.10$14.10Operating Income (#37-47)Local Government Funds37 Municipal funds38 County funds39 TOTAL Local Income (add lines 37 + 38)State Funds40 Aid to Public Libraries grant41 Other state funding42 TOTAL State Funds (add lines 40 + 41)Federal Funds43 LSTA grants44 Other Federal funds45 TOTAL Federal Funds (add lines 43 + 44)Other Funds46 Other funds (e.g. fines and fees, foundation grants, etc.)47 TOTAL Operating Income (add lines 39 + 42 + 45 + 46)Operating Expenditures (#48-63)Personnel48 Salaries and wages49 Employee benefits50 TOTAL Personnel Expenditures (add lines 48 + 49)Collection51 Print Materials Expenditures52 Electronic Materials Expenditures53 Other Materials Expenditures54 Total Collection Expenditures (add lines 51 + 52 + 53)Other55 Other operating expenditures56 TOTAL Operating Expenditures (add lines 50 + 54 + 55)Unencumbered Operational Balance57 Total unencumbered operational balanceCapital58 Local capital income59 State capital income60 Federal capital income61 Other capital income62 Total capital income (add lines 58 + 59 + 60 + 61)63 Total capital expendituresI-2$0$1,902,583$1,902,583155890.35$9,011$164,901$100,000$0$100,000$287,025$2,454,509$1,356,225$490,726$1,846,951$219,099$31,089$25,087$275,275$193,221$2,315,447$139,061$0$0$0$800,000$800,000$800,000Attachment number 1Page 417