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Minutes 06-14-2011
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Minutes 06-14-2011
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11/25/2015 2:21:40 PM
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BOCC
Date
6/14/2011
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Budget Sessions
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Minutes
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Agenda - 06-14-2011
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Commissioner Jacobs said that he thinks it is very unfortunate that the governmental <br /> entities are unbundling their efforts to collaborate together. He said that they need to start <br /> thinking about working together. <br /> Chair Pelissier said that if Chapel Hill does not accept the monies from the County and <br /> starts charging fees, then Orange County should use some of the monies set aside to help pay <br /> the library fees for the citizens who would suddenly be charged for using the Chapel Hill <br /> Library. She does not want to see the citizens have to pay a fee. <br /> Frank Clifton said that the librarian in Orange County could assist any Orange County <br /> resident who wants to file for financial assistance for a library card. <br /> Commissioner Foushee suggested letting staff bring back a proposal since the County <br /> has until August 15tn <br /> Chair Pelissier suggested putting a placeholder on the monies and then deciding later <br /> about where to allocate the money. <br /> Lucinda Munger went over the green sheet, as shown below: <br /> FY 2011-12 Library Service Alternatives: <br /> To better serve our customers including rural Orange from our current locations, we propose <br /> these options for expanded and enhanced services. <br /> Main <br /> $60,000 Expand hours at Main by reinstating the 4 hours on Sunday year round to 60 <br /> hours per week. Currently, the library is not open on Sundays from the end of <br /> May thru September 1St. This would add approximately 1.7 FTEs. <br /> $7,000 To address customer demand in particular families that work, expand and <br /> enhance programming for all ages. Adult, YA and Children's, including <br /> Saturday and evening offerings. <br /> $7,000 Add 15 additional Kindles, complete with a small collection. We currently have <br /> 27 customers on a waiting list for our 5 Kindles. The Friends of the Library <br /> donated funds for the original 5 Kindles implemented on June 1, 2011. <br /> $12,000 Restore partial funding cut from Materials Budget in FY 10-11 for Books, Books <br /> on CD, and A/V. <br /> $21,000 Based on customer demand, add Databases such as: <br /> ■ Overdrive (NC Digital Library) — downloadable ebooks/audio for personal <br /> computers, or other remote locations (could be used on Kindles) <br /> ■ Business Plans Handbook— collection of actual business plans compiled <br /> by entrepreneurs seeking funding for small businesses throughout North <br /> America <br /> ■ Foundation Center— geared to grant seekers who are affiliated with non- <br /> profit entities. It is not set up to assist individuals seeking grant funding <br /> for personal projects <br /> ■ Genreflecting — helps users pick out what to read next based upon <br /> books they have enjoyed reading in the past. <br />
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