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Approved Exchanges to Allow for Increased Funding for Library Services <br />c <br />~ o <br />N t'~0 <br />,~ .L <br />Library Services: Increase funding to (1) allow all branch libraries to <br />$436,870 <br />c remain open, and (2) open Main Library for 54 hours per week <br />~ L <br />4 <br />Q <br />Q <br /> Reduce BOCC Travel by 50% ($12,000) <br /> Reduce BOCC Contingency ($30,000) <br />~ H Reduce FY 2009-10 Appropriation to DSS Safety Net (carry forward ($150 <br />000) <br /> Critical Needs Reserve A ropriation from FY 2008-09 , <br /> Reduce Blackwood Farm @ New Hope PAYG Capital Appropriation ($110,000) <br />o Q Based on New Cost Pro ections from ERCD <br />, <br />a ~ Reduce Millhouse Road PAYG Capital Appropriation Based on New <br />000) <br />($60, <br />'u a Cost Pro'ections from ERCD <br />~a <br />o°, <br />Defer Observation Well Network PAYG Capital Appropriation <br />($24,870) <br /> Defer Libraries -Future Facilities PAYG Capital Appropriation ($50,000) <br /> Net Exchan es $0 <br />06/11/2009 <br /> <br />