Building rental includes a portion for the Rite-Aid space. Seminars, conferences and training will not be included in the budget. Copier and printers are for paper and cartridges. Library programming decreased from the April budget. As explained earlier, grants and memorial expenses is a new line item and is equal to the revenue grants line item.
Supplies are all the office supplies used by the library.
Other operating expenses include items such as Board expenses. Trustee Potts asked why the grant money had it s own line item. Comptroller Nieman explained that grant money usually has a particular designation. It is either to fund a particular project based on a grant, or it might be a donation, which asks that the money be used for a particular collection. In the past, this money was placed in the larger fund, now it is tracked separately.