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DEPARTMENT: Mayor (03) <br />FUND: General <br />RESPONSIBLE MANAGER: David Cline <br />Description <br />DIVISION: Library Advisory Board <br />FUND NUMBER: 000 <br />POSITION: City Administrator <br />The Library Advisory Board meets monthly on library issues and serves in an advisory role to the City <br />Council. Board members continually work for better library services for the citizens of Tukwila. <br />The Advisory Board consists of 5-7 members and one student representative. <br />Expenditure Summary <br />Mayor - Library Advisory Board <br />Expenditures By Type <br />Actual <br />Budget <br />Percent Change <br />2016 <br />2017 <br />Projected <br />2018 <br />2018 <br />2019 <br />2020 <br />2018-19 <br />2019-20 <br />Supplies <br />Services <br />$ 3,501 <br />- <br />$ 3,528 <br />- <br />$ 3,076 <br />250 <br />$ 5,000 <br />- <br />$ 4,000 <br />- <br />$ 4,000 <br />- <br />-20.00% <br />- <br />0.00% <br />- <br />Expenditure Total <br />$ 3,501 <br />$ 3,528 <br />$ 3,326 <br />$ 5,000 <br />$ 4,000 <br />$ 4,000 <br />-20.00% <br />0.00% <br />Expenditure Detail - Supplies, Services, and Other <br />Supplies includes miscellaneous office supplies. <br />Mayor Library Advisory Board <br />Account Number <br />Actual <br />Budget <br />2016 <br />2017 <br />Projected <br />2018 <br />2018 <br />2019 <br />2020 <br />000.03.572.210.31.00 Supplies - Office & Operating <br />$ 3,501 <br />$ 3,528 <br />$ 3,076 <br />$ 5,000 <br />$ 4,000 <br />$ 4,000 <br />Total Supplies <br />3,501 <br />3,528 <br />3,076 <br />5,000 <br />4,000 <br />4,000 <br />000.03.572.210.49.00 Misc - <br />- <br />- <br />250 <br />- <br />- <br />- <br />Total Services <br />- <br />- <br />250 <br />- <br />- <br />- <br />Total Supplies, Services and Other <br />$ 3,501 <br />$ 3,528 <br />$ 3,326 <br />$ 5,000 <br />$ 4,000 <br />$ 4,000 <br />77 <br />