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Library services
<br /> 2006-07 2007-08 2008-09 2008-09 2089-10 2009-10
<br /> Actual Actual original 12-Month Department Manager
<br /> Expenditures Expenditures Budget Estimate Requested Recommended
<br /> Library Services (General Fund) Account: 500
<br /> Personnel Services $ 823,610 $ 849,034 $ 845,093 $ 869,163 $ 9651871 $ 8361784
<br /> Operations $ 267,203 $ 238,505 $ 289,857 $ 255,653 $ 322,261 $ 293,888
<br /> Capital outlay $ 26,993 $ 11779 $ 31925 $ 83034 $ 5,6€34 $ 0
<br /> Total Expenditures $ 1,117.80 j 089,3'18 '1,132,85"1 $ '1,298.736 I,'130.67
<br /> Offsetting Revenues $ (178,414) $ (174,188) $ (163$796) $ (167,630) $ (150s090) $ (144,590)
<br /> County Costs (net) $ 939,391 $ 915,130 $ 975,079 $ 965,220 $ 11143,646 $ 986,082
<br /> Department by Division
<br /> 2006-07 2007-08 2008-09 2008-09 2009-10 2009-10
<br /> Actual Actual original 12-Month Department Manager
<br /> Expenditures Expenditures Budget Estimate Requested Recommended
<br /> By Program (General Fund)
<br /> Main Library $ 776,937 $ 7701189 $ 8'18,631 $ 808,670 $ '1,'156,564 $ 1,046,225
<br /> Carrboro Library $ 136,078 $ 138,872 $ 1321466 $ 131,651 $ 1371172 $ 0
<br /> Cedar Grove Library $ - 115,944 $ 96,616 $ 1021646 $ 107,987 $ 0 $ 0
<br /> Cybrary $ 88,847 $ 831641 $ 85,132 $ 841543 $ 0 $ 841447
<br /> Total Expenditures x.....11'1'17,885 $_ _' 0891318 $ 1,138.875 $ 1,132,851 $ 1,293,736 'l 130 672
<br /> Offsetting Revenue $ (178,414) $ (174,188) $ (163,796) $ (167,630) $ (1501090) $ (144,590)
<br /> County costs net $ 939L391 $ 915130 $ 975 079 $ 965,220 $ 11143,646 9861"2
<br /> Budget Highlights:
<br /> 0 The department will open a new main library, on West Margaret Lane in downtown
<br /> Hillsborough, beginning in raid--to-late September 2009. This facility will replace. the
<br /> previous location at the Whitted Building.
<br /> The recommended budget assumes the closing of two branches. The permanent and
<br /> nonpermanent staff from those branches will be reassigned to the new main library.
<br /> 0 Proposed change in main library hours. Branch hours to reduce upon opening of new library
<br /> from 64 to 50 hours per week, based on available staff.
<br /> Current lours (Whitted Building) Proposed lours (New Facility)
<br /> M, T, W, Th 9am-3pm M, T) W 1 oam-7prn
<br /> F, Sa 9am-5prn Th, F 1 oam-6pm
<br /> Su 1 pm-5pm Sa loam-5pm
<br /> Su Closed
<br /> Changes in service Delivery ($45,373 Reduction):
<br /> 0 Close Carrboro-McDougle and Cedar Grove libraries.
<br /> BOCC Priorities ($232,530):
<br /> P-13: Plan to provide equitable library services for Grange County residents. Equitable
<br /> is defined as providing equal and ease of access to library services at any orange
<br /> County library facility.
<br /> 25-1
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