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Minutes 06-14-2011
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Minutes 06-14-2011
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Last modified
11/25/2015 2:21:40 PM
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11/28/2011 11:16:59 AM
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BOCC
Date
6/14/2011
Meeting Type
Budget Sessions
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Minutes
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Agenda - 06-14-2011
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\Board of County Commissioners\BOCC Agendas\2010's\2011\Agenda - 06-14-2011
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\Board of County Commissioners\BOCC Agendas\2010's\2011\Agenda - 06-14-2011
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\Board of County Commissioners\BOCC Agendas\2010's\2011\Agenda - 06-14-2011
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Carrboro <br /> $21,500 Reinstate hours to the Cybrary. Currently the hours are 9-3 Monday — Friday. <br /> Expand hours to Monday — Friday 9-4 and 10-2 on Saturday. This branch <br /> would operate 40 hours per week including the reinstated Saturday hours. <br /> $128,500 Total Additional Operational Funding <br /> Summary Library Operations: <br /> Current Library Schedules Expanded hours/services <br /> Main: <br /> Mon-Thurs 10-8pm Mon-Thurs 10-8pm <br /> Fri 10-6pm Fri 10-6pm <br /> Sat 9-5pm Sat 9-5pm <br /> Sunday (Sept. 1St— end of May) <br /> 1-5pm Sun 1-5pm year round <br /> Carrboro Branches <br /> McDouqle: <br /> Mon-Thurs 3:30-8pm Mon-Thurs 3:30-8pm <br /> Sat 10-2pm Sat 10-2pm <br /> Sunday 1-5pm Sunday 1-5pm <br /> Cvbrary: <br /> Mon-Fri 9-3pm Mon-Fri 9-4pm <br /> Closed Sat & Sunday Sat 10-2pm <br /> Sunday— closed <br /> Proposed FY 11-12 Operational Budget without capital (mobile book unit) <br /> Not including the contributions to Chapel Hill, Mebane and Hyconeechee <br /> Main $1,459,697 <br /> Carrboro Branches 173,572 <br /> Total Library Operations $1,633,269 <br /> Based on Library Operational Budget— Chapel Hill Contribution <br /> Base Yr. (FY10-11) OCPL $1,414,000 18% $250,000 <br /> Yr. One (FY11-12) OCPL $1,633,269 21% $342,986 <br /> Commissioner Hemminger asked if the $21,000 would be recurring costs except the <br /> Kindles and Lucinda Munger said yes. The Kindles still have to be bought by collection. <br />
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