City of DeSoto, Texas
FY 2024-25 Adopted Budget
LIBRARY SERVICES SUMMARY PROGRAM DESCRIPTION
Acquires, organizes, and provides access to information in print and non-print formats; provides educational and literacy programs for adults, teens, young children, and infants; provides computer, printer, and copier services for the general public; serves as liaison to the Library Board.
FY 2023 Actuals
FY 2024 Budget
FY 2024 Projected
FY 2025 Adopted
FY 2026 Planning
Account Description
PERSONNEL SUPPLIES
1,250,721 1,371,273
1,371,273 1,415,944
1,490,326 150,500 112,600
161,500 102,600
150,500 112,600
161,500 102,600
97,724 76,405
SERVICES & PROFESSIONAL FEES
TOTAL
$ 1,424,850 1,635,373 $ $ 1,635,373 1,679,044 $ $ 1,753,426
PERSONNEL
Total
23
23
23
23
23
182
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