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ORANGE COUNTY PUBLIC LIBRARY <br /> Proposed Operating Budget, fiscal year 1982-1983 <br /> REGIONAL PERSONNEL: Salaries and CURRENT PROPOSEti <br /> Salary-related expenses RATE 1982-1983 <br /> 14. Nancy O. Massey, Director, Libn. IV, <br /> grade 71, step 5B, full time; <br /> 15. Edna Jo Hall, Coordinator of Children's <br /> Services, Libn. III, grade 68, step 1 , <br /> 16. Nancy M. Rudd, Administrative Assistant, <br /> grade 67, step 1, full time; 1/3 ef <br /> total salary <br /> 4,725.00* 4,956.00* <br /> 17. Gail L. Crider, Children's Outreach Asst. ; <br /> 28 hours/week or 70% time; 1,456 <br /> 18. Helen 13: Hoskins, Technical Services Asst. , <br /> grade 56, step 3; half time; 1/3 of <br /> 19. Technical Services Support; 15 hours/week; <br /> Sub-total <br /> 20. Social Security (6.70% of 21,963) 1,348.00* 1,471.00* <br /> LIBRARY MATERIALS: <br /> 22. Books Orange County7,072.13 10,000.00 <br /> 23. Periodicals <br /> 2,000.00* 2,200.00* <br /> 24. Microforms <br /> 625.00* 625.00* <br /> 25. Audiovisuals <br /> 400.00* 440.00* <br /> 26. Other non-book materials <br /> 150.00* 150.00* <br /> 27. Bookbinding <br /> 250.00* 250.00* <br /> TOTAL LIBRARY MATERIALS $ 17,929.13 $ 26,894.00 <br /> *Starred items are paid from State Aid funds. <br />