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10 <br />Exhibit 1 <br />Financial Transition Plan <br />Orange County is anticipating absorbing all personnel costs currently charged to the <br />Hyconeechee Regional Library system. <br />Hyconeechee Continuing Costs <br />Personnel <br />Fiscal Agent <br />Trustee fees/Travel <br />Audit fees <br />Supplies <br />Total <br />Orange County Costs <br />Assumed Costs (increased) <br />increase in County Personnel <br />increase in County Personnel <br />Total Orange County Costs <br />Share County Costs <br />Polaris maintenance fees <br />FY 10-11 and 11-12 fees split 1/3rd per county <br />FY 12 -13 fees based an usage per county <br />Caswell County <br />Person County <br />Orange County <br />Total Shared County Costs <br />Total Costs for Transition Plan <br />Fiscal Year <br />FY2010-11 FY2011-12 FY2012-13 Total <br />$ 39,988 $ 28,093 $ - $ 68,081 <br />3,000 3,000 - 6,000 <br />2,100 2,100 - 4,200 <br />7,000 7,000 - 14,000 <br />500 500 - 1,000 <br />52,588 40,693 - 93,281 <br />- 11,896 - 11,896 <br />- - 28,093 28,093 <br />11,896 28,093 39,989 <br />9,000 9,000 5,250 23,250 <br />9, 000 9,000 5, X50 23, 750 <br />9,000 9,000 14 000 32,000 <br />27,000 27,000 25,000 79,000 <br />$ 79,588 $ 79,589 $ 53,093 $ 212,270 <br />