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a V �J- �_rs4'�L7 t�- <br />S'�� ORANGE COUNTY <br />Pa ogmm DUto- <br />1975�� <br />DEPARTIMEENT a Libraries <br />Program Statement= Two library programs operate in the County: 1) The Orange <br />County Library within the Hyconeechee Regional Library System serving generally <br />the area outside of Chapel Hill; and, 2) The Chapel Hill Town Library, serving <br />the Town and some of the peripheral population, particularly through the book- <br />mobile. Both libraries operate extensive bookmobile programs. <br />Changes in program goals, activities, and level of appropriations with explaination f , <br />The two libraries presented requests that exceeded the recommendations by <br />$10,776. The requested increases were primarily in the area of personnel, and <br />to keep the libraries consistent with other programs in this budget, the <br />recor„r^endation is that a flat increase be given to each in the range of 101;., <br />rather than the requested 24.4% increase. <br />Capital and Equipment Requested <br />Program Fiscal Summary <br />Cqunty Appropriations 64,500.00 <br />Related County Revenues <br />1) <br />2) <br />3) <br />4) <br />Other Resources <br />1) <br />2) <br />4) <br />