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Approved Exchanges to Allow for Increased Funding for Library Services <br />°, <br />~a o <br />o Library Services: Increase funding ro (1) allow all branch Libraries to $436 <br />870 <br />. <br />c remain open, and (2) open Main Library for 54 hours per week , <br />, <br />a <br />~ • <br />Q <br /> Reduce BOCC Travel by 50°~ ($12,000) <br /> Reduce BOCC Contingency ($30,000) <br />'o <br />~ ,~ Reduce FY 2009-10 Appropriation to DSS Safety Net (carry forward <br />000) <br />($150 <br />m o Critical Needs Reserve ro nation from FY 2008-09 • . <br />~ R Reduce Blackwood Farm cQ New Hope PAYG Capital Appropriation <br /> <br />o Q, <br />Based on New Cost Pro actions from ERCD ) <br />($110,000 <br />-°1Q ~ Reduce MllJhouse Road PAYG Capital Appropriation Based on New <br />, <br />a <br />Cost Pro actions from ERCD ($80,000) <br />° <br />a Defer Observation Well Network PAYG Capital Appropriation ($24,870) <br /> Defer Libraries -Future Facilities PAYG Capital Appropriation ($50,000) <br /> Net Exchan es $0 <br />