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Library Board

Regular Meeting

Fremont, NE · January 18, 2021

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Agenda

Keene Memorial Library Board Meeting City Council Chambers 2nd Floor / Online via ZOOM 400 E. Military, Fremont, NE 6:30 P.M. January 18, 2021 AGENDA Join Zoom Meeting on January 18, 2020 https://zoom.us/j/93086765126?pwd=aFp4c3dPL09DZ0N3WWQrN3BnYzNIUT09 Meeting ID: 930 8676 5126 Passcode: 370490 One tap mobile +13462487799,,93086765126#,,,,*370490# US (Houston) +16699009128,,93086765126#,,,,*370490# US (San Jose) Dial by your location +1 346 248 7799 US (Houston) +1 669 900 9128 US (San Jose) +1 253 215 8782 US (Tacoma) +1 312 626 6799 US (Chicago) +1 646 558 8656 US (New York) +1 301 715 8592 US (Washington D.C) Meeting ID: 930 8676 5126 Passcode: 370490 Find your local number: https://zoom.us/u/abP6se0jSv Call to Order/Notice of Meeting 1. Roll Call 2. Motion to adopt current agenda for January 18, 2021 regular meeting agenda 3. Dispense with and approve December 21, 2020 minutes. 4. New Business a. Elect Library Board Chair b. 2019-2020 Annual Report (attachment) 5. Unfinished Business a. Proposed revisions to Municipal Code Section 3 Article 7 (Library board) – recommendation to City Council (attachment) 6. Reports a. Library Director’s Report / Expansion Report i. Expansion project architect update (attachment) ii. Library Director search update iii. Library Board Committees iv. Staffing Update b. Friends of the Library Report c. Finance-Library Expenditures Report (attachment) 7. Adjournment Next Meeting February 15, 2021 6:30pm – City Council Chambers, 2nd Floor Agenda posted online at www.fremontne.gov/library and emailed to Library Board members on January 14, 2021. This meeting is preceded by publicized notice in the Fremont Tribune and the agenda is displayed in the Administration Office at Keene Memorial Library, 1030 North Broad Street. A Copy of the Open Meeting Law is posted at the entrances of the meeting rooms. The Library Board reserves the right to go into Executive Session at any time. The Library Board reserves the right to adjust the order of items on this agenda. Keene Memorial Library Board Meeting City Council Chambers, 2nd Floor/ Online via ZOOM 400 E. Military Ave, Fremont NE 6:30 P.M. December 21, 2020 Minutes Held at the City Council Chambers, 2nd Floor and Board President Larry Jirsak called the meeting to order at 6:30pm. Roll Call The following members were present: Larry Jirsak, Tom Adamson, Shari Kment & Amanda Moenning. Earl Underwood was absent. Also present was Laura England-Biggs, Interim Library Director. Senior Office Associate Tracy Parr will be recording the meeting minutes. Notice of Meeting and Agenda The meeting was preceded by publicized notice in the Fremont Tribune and the agenda is posted in the Administration Office at Keene Memorial Library, 1030 North Broad Street and online at www.fremontne.gov/library and distributed. A copy of the open meetings law is posted continually for public inspection and is located near the entrance of the meeting rooms. Agenda Motion to adopt current agenda for December 21, 2020 regular meeting. Board Member Adamson moved, seconded by Board Member Kment to adopt the agenda for December 21, 2020 Library Board Meeting. Ayes: Jirsak, Adamson, Kment and Moenning. Motion carried. Reading of Minutes Board Member Adamson moved to dispense with and approve the November 16, 2020 minutes, seconded by Board Member Kment. Ayes: Jirsak, Adamson, Kment & Moenning. Motion carried. Unfinished Business 1. Policy Manual – Board Member Moenning brought up a question about 6.2.4 and 6.2.4.1 in the policy manual that states Midland University and La’James International College are eligible for free library cards. Her question was if La’James was even still in town. At the time of the meeting Interim Director Laura England-Biggs stated she wasn’t sure but that she would look into it. After discussing with Travis Jacott (an attorney for the City of Fremont) it was determined we could recommend the policy manual to City Council with the possibility that La’James will have to be removed. Board Member Moenning moved to recommend to City Council the policy manual contingent upon learning if La’James is still in Fremont or not, and if they are not that we would want them struck from the manual, seconded by Board Member Kment. Ayes: Jirsak, Adamson, Kment & Moenning. Motion carried. Reports 1. Library Director’s Report / Expansion Report a. Interim Director Laura England-Biggs reported that the architect selection process is still ongoing. She is working with legal to clear the contract and once that is done she will be able to share with the Library Board the name of the company; it will then go to City Council for approval. Laura has been attending webinars on stress and burnout and sharing with the staff. She mentioned that she attended the City Council orientation on Thursday December 3rd and gave them a 15-minute view of what the library does. Laura has been busy with Nebraska Library Association activities including a 3rd Thursday chat the week before and goal setting and she informed the Library Board that she is taking over as Nebraska Library Association President. No action was taken. 2. Friends of the Library Report a. Interim Director Laura England-Biggs spoke on behalf of Friends of the Library Board President Denise Kay. Laura has been working with Tetrad and the architects. She let the Library Board know that they were coming in the next day to share their new vision for the library. Board Member Kment asked if the Library Board will be a part of the decisions and Laura explained that she is hoping to bring things to them at the January meeting. The book nook at Dave’s Drive In is still going well. Book storage units are full so we will be storing books as much as we can in the east building at the library until the next book sale. No action was taken. 3. Finance - Library Expenditures Report. Interim Director Laura England-Biggs made a point to mention that there are some blank lines that she hasn’t had a chance to follow up with accounting on, but will do so. No action was taken. Board President Larry Jirsak announced that he had submitted his resignation letter to Mayor Spellerberg effective at the end of this month’s meeting. He stated that he felt it was time for new eyes and leadership to be part of this board. Board Member Adamson expressed gratitude for Jirsak’s leadership and years of service. With no further business, motion to adjourn was made at 6:49 p.m. with Board Member Adamson making the motion and Board Member Kment seconding it. Ayes: Jirsak, Adamson, Kment & Moenning. Motion carried. Next meeting will be held at the City Council Chambers, 2nd Floor/ Online via ZOOM, on January 18, 2020 at 6:30 pm. Prepared by Tracy Parr, Library Senior Office Associate Signed by Tom Adamson, Library Board Secretary Keene Memorial Library Statistical Report 2019-2020 CIRCULATION STATISTICS CATALOGING STATISTICS # of items circulated 110,900 Current number of books 62,173 # Adult Items Circulated 44,525 # removed 10,110 nonfic books adult 7,675 # added 3,085 Taylor Collection 265 fiction books adult 23,091 Current number of E-books (including emagazines) 29,666 CDs adult 1,989 E-books direct purchase (OD ADV) 215 DVDs adult 6,294 # removed - Playaway Fiction adult 1,246 # added 4,389 audiobooks adult CD 2,420 Print Magazines adult 1,480 Current number of audio units (CD, Playaway) 6,005 Mobile Device (Jet/Kin) 65 # removed 512 # Children/YA items circulated 42,657 # added 259 nonfic books Juvenile 5,338 fiction books YA 4,704 Current # audio downloadable 18,755 fiction books Juvenile 26,692 Audio download direct purchase (OD ADV) 138 CDs childrens 280 # removed - DVDs children 4,675 # added 3,175 audiobooks YA 34 audiobooks Juvenile 112 Current number of videos (DVDs) 3,425 Playaways Children/YA 712 # removed 385 Magazines Children 110 # added 205 Download Checkouts 23,718 Current number of print serials (magazines and newspapers) 206 Freegal download music 2,106 Zinio download magazines 148 Current # of other items (microfilm, jetpacks, kindles) 678 OneClick download AB & EB 677 # removed 4 Overdrive download AB & EB 20,787 # added - Service Numbers Total Items held Days Open 254 # of items removed 11,011 Average Daily Circulation 437 # of items added 11,113 Door Count (*NC/COVID) 16,780 # donated 192 Av. Daily Attendance 66 Current Items in Collection 120,908 Local population - Local Service area population - VOLUNTEER STATISTICS # of volunteers 29 Reference Questions 3,697 # of hours 129 Total Book Club Kits Circ 416 Library Visits 67 Outside Book Club Kits 104 KML Book Club Kits 312 Revenue * General Fund Property Tax Support $ 1,057,273 Interlibrary Loan 390 Fines / Fees $ 9,641 Borrowed 65 State Aid / Lender Comp $ 6,533 Lent 325 Donations (local and non-profit) $ 76 # of items Mended 1,123 Total $ 1,073,523 Expenditures * cardholders as of September 30, 2019 8,164 Salary & Wages (including benefits) $ 616,355 members added Resident 492 Books & Materials $ 191,791 members added NON Resident 70 Contractual Services $ 170,185 members deleted 21 Commodities $ 32,958 Total cardholders as of September 30, 2020 8,705 Capital $ 32,618 IT Purchases $ 29,616 Total $ 1,073,523 * Financial data = unaudited totals 1 Keene Memorial Library Statistical Report 2019-2020 PROGRAMMING STATISTICS Total Programs 234 Total attendance 2,799 # of children's programs 170 Total attendance 2,450 Average attendance 14 # of Early Lit & Lit Pre-K 59 Total attendance 532 Average attendance 9 SRP children registered 134 SRP children completed 28 SRP Adult registered 77 SRP Adult completed 35 # of YA programs 5 Total attendance 4 Average attendance 1 # of adult's programs 59 Total attendance 345 Average attendance 6 Meetings held 165 Total attendance 1,337 # of outreach visits 133 TECHNOLOGY STATISTICS Web Visits 39,727 On-line Learning Sessions 707 Database searches (sessions) 518 Who's on my Wi-fi 20,462 Internet/Computer Use 7,454 Public Printing (pages) 17,969 # of internet public computers 15 Library H3lp Chat usage 83 DATABASE USAGE AllData 21 Ancestry 104 Brittanica 4 Gale Vir Ref/Nat Geo/Encycl 19 LinkedIn Learning 92 Mango / Lil Pim 156 Morningstar 96 Reference USA 287 Testing Ed Ref Center 28 Universal Class 431 Total Online Learning 707 Total Database Sessions 531 In the 2019-2020 year, Keene Memorial Library: Closed for 5 months due to COVID-19 Pivoted to offer curbside pickup for patrons Conducted 234 programs (most prior to COVID) Served almost 2,800 people with those programs Had over 30,000 website visits Had more than 27,000 in-house and Wifi uses Circulated over 110,000 items even with COVID Increased our daily circ average from 367 to 437 2 Keene Memorial Library Statistical Report 2019-2020 Revenue 2020 * 2019 General Fund Property Tax Support $ 1,016,032 $ 1,002,400 Trust Funds $ - $ 1,616 Fines / Fees $ 10,220 $ 17,780 State Aid / Lender Comp $ 6,533 $ 7,302 Donations (local and non-profit) $ 58 $ 4,326 Total $ 1,032,843 $ 1,033,424 General Fund Property Tax Appropriated: $ 1,217,066 $ 3,648,327 Expenditures 2020 * 2019 Salary & Wages (including benefits) $ 616,355 $ 700,751 Books & Materials $ 149,083 $ 148,851 Contractual Services $ 129,811 $ 110,359 Commodities $ 32,576 $ 24,910 Capital $ 32,618 $ - IT Purchases for library (001-2013-419) $ 29,285 $ 30,096 Total $ 989,728 $ 1,014,967 * 2020 Financial data = unaudited totals Not charged to library but paid on behalf: Charges to General Admin 001-1015 Property Insurance 2020 * 2019 (Approx 6% of total GF share) $ 13,830 $ 12,396 Landlines 3 and fax line 1 x 12 months $ 1,026 $ 958 Charges to IT 001-1011 Fiber (12 mo x $200) $ 2,400 $ 2,400 Fiber Installation Printer Kiosks $ 23,621 Desktops $ 1,077 $ 152 Laptops $ 150 VMWare Essentials Plus Licensing $ 1,159 General Fund Expenditures: $ 43,113 $ 16,056 This financial report was prepared with assistance from the Director of Finance, Jody Sanders, and Accountant Kristin Klingsick 3 ORDINANCE NO. 5549 AN ORDINANCE OF THE CITY OF FREMONT, NEBRASKA, AMENDING CHAPTER 3, ARTICLE 7 OF THE FREMONT MUNICIPAL CODE; REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT WITH THIS ORDINANCE; PROVIDING WHEN THE FEES ARE EFFECTIVE; AND PROVIDING WHEN THIS ORDINANCE SHALL BE IN FULL FORCE AND EFFECT. BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF FREMONT, NEBRASKA, THAT: SECTION I. That Chapter 3, Article 7 - Library, be amended to read as follows: ARTICLE 7. - LIBRARY Sec. 3-701. - Municipal Library; operation and funding. The City owns and manages the City LibraryMunicipal Library, Reading Room, Art Gallery, and Museum through the Library Board. The City Council, for the purpose of defraying the cost of the management, purchases, improvements, and maintenance of the Library may each year levy a tax not exceeding the maximum limit prescribed by State law, on the actual valuation of all real estate and personal property within the City that is subject to taxation. The revenue from the said tax shall be known as the Library Fund and shall include all gifts, grants, deeds of conveyance, bequests, or other valuable income-producing personal property and real estate from any source for the purpose of endowing the City Municipal Library. The Library Fund shall at all times be in the custody of the Director of Finance. (Ord. No. 5518, § I, 4-21-20) Sec. 3-702. - Municipal Library; damaged and lost material. Any person who injures damages or fails to return any book material taken from the Library shall forfeit and pay to the Library not less than the value of the book material in addition to any replacement costs and penalty which the Library Board may assess. Sec. 3-703. - Municipal Library; book material removal. It shall be unlawful for any person not authorized by the regulations made by the Library Board to take a book material from the Library, without the consent of the LibrarianLibrary Director, or an authorized employee of the Library. Any person removing a book material from the Library without properly checking it out shall be deemed to be guilty of a misdemeanor. Sec. 3-704. - Municipal Library; cost of use. The Municipal Library shall be free for the use of the inhabitants of the Cityissue free library cards to individuals residing or owning property within the city limits. The Librarian Library Director may exclude from the use of the Library and reading rooms any person who shall willfully violate or refuse to comply with the rules and regulations established for the government thereof. Sec. 3-705. - Library Board. (a) The Library Board shall consist of five (5) appointed members who shall be residents of the Municipality and who shall serve terms of four (4) years. The Mayor shall appoint the members of the Library Board with the consent of the City Council. Neither the Mayor, nor any member of the Council, nor the administration or City staff shall be a member of the Library Board. The terms of members serving on the effective date of a change in the number of members shall not be shortened, and any successors to those members shall be appointed as the terms of those members expire. In case of any vacancy by resignation, removal, or otherwise, the Mayor shall fill the vacancy for the unexpired term with the consent of the Council. (b) No member shall receive any pay or compensation for any services rendered as a member of the Library Board. (c) At the time of the Board's first (1st) meeting in June of each year, the Board shall organize by selecting from their number a Chairperson and a Secretary. No member of the Library Board shall serve in the capacity of both the Chairperson and Secretary of the Board. It shall be the duty of the Secretary to keep minutes of all meetings, and to timely file the same with the City Clerk as public records. The Library Board shall conduct their meetings in compliance with the Open Meetings laws of the State. (d) A majority of the Board members shall constitute a quorum for the transaction of business. The Board shall meet establish regular meeting dates at such times as the City Council may designaterequire. Special meetings may be held upon the call of the Chairperson, or a majority of the members of the Board. (e) The Library Board shall advise the Mayor and City Council in regard to on the operation, maintenance, and development and personnel of the Public Municipal Library, and shall recommend to the City Council by-laws, rules and regulations, or changes in by-laws, rules, and regulations for the protection and development of the public library. (f) The Library Board shall be responsible for the intellectual content and development of the library. (g) The Librarian Library Director shall be appointed by the Mayor with the advice of the Library Board and the consent of the City Council. The Librarian Library Director shall generally supervise the property and operations of the Public Municipal Library. The Librarian Library Director shall be accountable to the Board, but will work under the supervision of the City Administrator. (h) All actions of the Library Board shall be subject to the review and control of the City Council. Sec. 3-706. - Library Board; annual report. The Library Board shall, on or before the second Monday in February in each year, make a report to the City Council of the condition of its trust on the last day of the prior fiscal year. The report shall show all money received and credited or expended; the number of materials held, including books, video and audio materials, software programs, and materials in other formats; the number of periodical subscriptions on record, including newspapers; the number of materials added and the number withdrawn from the collection during the year; the number of materials circulated during the year; and other statistics, information, and suggestions as the Library Board may deem of general interest or as the City Council may require Sec. 3-707. - Internet access. It is the policy of the City of Fremont that all public internet access funded in whole or in part by the City will meet standards set by the Children's Internet Protection Act. The annual report of the Library Board shall certify compliance with the Children's Internet Protection Act. SECTION II. That all other Ordinances of the City of Fremont, Nebraska, and Sections of the Fremont Municipal Code not amended hereby or in conflict herewith shall remain in full force and effect. SECTION III. That this Ordinance shall be published in pamphlet form and shall take effect and be in force from and after its passage, approval and publication according to law. PASSED AND APPROVED THIS DAY OF _________________ , 20201. _____________________ Joey Spellerberg, Mayor ATTEST: ___________________ Tyler Ficken, City Clerk 1 2 2.5 3 4 5 6 7 8 9 Room YOUNG ADULT 888 SF CAFE/ LOUNGE COFFEE KITCHEN COMMUNITY ROOM BOOK STORAGE STAIR BOOK Room 233 SF ELEV STORE SELF TABLE STOR CHECK-OUT RR RR F CIRC DESK 5'-0 7/8" CHILDREN CHILDREN E.5 LOADING STORAGE ACTIVITY COMPUTERS MEETING MEETING ROOM RM RM E STORAGE INFO 1 / A2.2 W ORKROOM CIRC TECH MANAGER MGR CHILDREN COMPUTERS D MAKER STOR C.5 MAKERS CHILDREN'S AREA DRIVE THRU DROP BOX 3'-4" CHILDREN'S 2 / A2.2 READING AREA C COURTYARD STAIR BREAKROOM UP STAFF LEARNING ELEC STAIR STORAGE SENIOR OFFICE ASSIST B TW EENS DIRECTOR FUTURE CHILDREN YOUTH STAFF STAFF STOR ASSIST RR RR STAFF SERVICES DIR A.5 LIBRARIAN TW EEN BOOTHS A 1 / A2.1 1 MAIN FLOOR PLAN 3/32" = 1'-0" KEENE MEMORIAL LIBRARY RENOVATION - EXPANSION A1.1 11 JAN 21 1030 N. BROAD STREET, FREMONT, NEBRASKA 68025 1 2 2.5 3 4 5 6 7 8 9 14'-0" 7'-0" FIREPLACE 9'-6" LOUNGE ADULT ADULT ROOF DECK ELEV. CIRC DESK RR RR F E.5 MTG RM E MTG RM MTG RM D ADULT C.5 C MTG RM STAIR GENEALOGY 4'-6" TAYLOR COLLECTION B A.5 A 1 / A2.1 G 1 ARCHITECTURAL FLOOR PLAN - 2ND FLOOR 3/32" = 1'-0" KEENE MEMORIAL LIBRARY RENOVATION - EXPANSION A1.2 16 DEC 20 1030 N. BROAD STREET, FREMONT, NEBRASKA 68025 1 2 2.5 3 4 5 6 7 8 9 STAIR J YOUNG ADULT CAFE/ LOUNGE KITCHEN COMMUNITY ROOM COFFEE BOOK BOOK STORE STORE MEETING SUPPLY /STOR?? I ELEV MEETING RM SELF MEETING RM TABLE STOR CHECK-OUT EQ F CIRC DESK 5'-0 7/8" FAMILY RR CHILDREN E.5 COMPUTERS CHILDREN ACTIVITY LOADING RR STORAGE ROOM RR QUIET ROOM E CHILDREN COMPUTERS STORAGE INFO 1 / A2.2 W ORKROOM CIRC TECH MANAGER MGR D MAKER STOR C.5 MAKERS CHILDREN'S AREA 3'-4" CHILDREN'S 2 / A2.2 READING AREA C COURTYARD STAIR BREAKROOM UP STAFF LEARNING STOR.? ELEC STAIR SENIOR OFFICE ASSIST. B TW EENS DIRECTOR SENIOR CHILDREN YOUTH STAFF STAFF STOR OFFICE RR RR STAFF SERVICES ASSOC A.5 LIBRARIAN TW EEN BOOTHS A 1 / A2.1 1 MAIN FLOOR PLAN - OPTION 2 3/32" = 1'-0" KEENE MEMORIAL LIBRARY RENOVATION - EXPANSION A1.1 11 JAN 21 1030 N. BROAD STREET, FREMONT, NEBRASKA 68025 1 2 2.5 3 4 5 6 7 8 9 FIREPLACE J LOUNGE ADULT ROOF DECK ADULT I ELEV. CIRC DESK F RR RR E.5 E MTG RM MTG RM D ADULT C.5 C MTG RM STAIR GENEALOGY TAYLOR COLLECTION 4'-6" B A.5 A 1 / A2.1 G 1 SECOND FLOOR PLAN - OPTION 2 3/32" = 1'-0" KEENE MEMORIAL LIBRARY RENOVATION - EXPANSION A1.2 16 DEC 20 1030 N. BROAD STREET, FREMONT, NEBRASKA 68025 NLFS001 Auditors Trial Balance Accounting Period: 3/2021 Fund(s): 001 - General Fund Report Generated on Jan 12, 2021 9:42:40 AM Page 1 Fund: 001 - General Fund Account Account Description FYTD through Original Budget Encumbered Budget Balance Prior Year Prior Two 12/31/2020 Actual Years Actual 001-2031-419.20-12 Communications 800.00 2,500.00 1,600.00 100.00 2,400.00 2,400.00 001-2031-419.20-65 Service Agreements 19,576.91 24,000.00 4,423.09 21,525.39 19,638.90 001-2031-419.30-55 Software 2,807.04 5,500.00 2,692.96 4,885.56 4,694.20 001-2031-419.30-56 Parts/Mach & Equipment 330.71 14,000.00 13,669.29 805.12 5,763.14 001-2031-455.10-10 Salaries/Wages 100,485.78 581,461.00 480,975.22 468,654.57 513,512.91 001-2031-455.10-14 Health Insurance 24,667.51 120,220.00 95,552.49 94,250.09 127,969.51 001-2031-455.10-15 Overtime Wages 109.12 2,000.00 1,890.88 1,087.97 1,059.46 001-2031-455.10-22 FICA/Medicare 7,219.96 42,928.00 35,708.04 34,569.52 37,821.63 001-2031-455.10-23 Pension 3,253.78 22,715.00 19,461.22 17,792.41 20,387.66 001-2031-455.20-11 Postage & Printing 5,550.00 7,200.00 (1,650.00) 4,800.00 001-2031-455.20-13 Training & Travel 386.24 12,000.00 663.00 10,950.76 4,910.17 2,400.00 001-2031-455.20-33 Legal Advertising 7.35 100.00 92.65 271.18 4,872.88 001-2031-455.20-41 Utility Services 9,179.26 52,000.00 42,820.74 38,211.98 60.86 001-2031-455.20-60 Repairs & Maintenance 518.05 10,000.00 970.00 8,511.95 14,501.82 45,905.71 001-2031-455.20-65 Service Agreements 7,652.21 11,000.00 8,801.71 (5,453.92) 13,063.98 5,479.50 001-2031-455.20-70 Rents 295.14 800.00 298.00 206.86 591.09 10,218.62 001-2031-455.20-93 Dues & Subscriptions 705.00 16,000.00 2,666.40 12,628.60 32,124.76 593.52 001-2031-455.20-98 Taylor collection 500.00 500.00 17,133.17 001-2031-455.20-99 Other Contractual Service 6,860.78 34,000.00 45,786.06 (18,646.84) 61,709.94 001-2031-455.30-31 Office Supplies 939.23 10,000.00 59.22 9,001.55 3,294.33 23,695.18 001-2031-455.30-35 Printing 121.50 500.00 378.50 5,082.38 001-2031-455.30-41 Food Supplies 4,000.00 4,000.00 597.35 62.50 001-2031-455.30-44 Fuel/Oil/Grease 9.71 250.00 240.29 38.98 2,865.23 001-2031-455.30-49 Bldg/Structural Materials 435.75 10,000.00 9,564.25 14,516.60 73.53 001-2031-455.30-51 Books & Periodicals 33,390.19 180,000.00 125,743.91 20,865.90 191,791.38 9,863.77 001-2031-455.30-76 Signs 1,000.00 1,000.00 7.99 148,850.83 001-2031-455.30-79 Other Commodities 1,096.68 10,000.00 1,023.90 7,879.42 60.00 59.65 001-2031-455.40-13 Bldg/Improve Acquisition 15,950.00 3,047,000.00 45,500.00 2,985,550.00 14,443.25 001-2031-455.81-00 Grant Appropriation 100,000.00 100,000.00 32,617.50 6,902.88 Server Name: frmt-cog.aspgov.com User Name: 236,797.90 4,320,024.00 240,312.20 3,842,913.90 1,073,522.93 1,017,367.62

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