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ATTACHM(E~NT 2 <br />~./ <br />Orange County Public Library <br />Funding Plan <br />FY 2005-06 <br />Costs <br />(Positions FY 2006-07 <br />Starting Full Year <br />Personnel Services (Salary and Benefits) 10/4/05) Costs <br />Addition of .5 FTE to staff Cedar Grove Branch Libra $16,000 $21,350 <br />Addition of .5 FTE to staff Cybrary located at Carrboro <br />Centu Center <br />$16,000 <br />$21,350 <br />Less: Savin sin Tem ors Personnel $6,000 $10,000 <br />Total Personnel Services $26,000 $32,700 <br />Operating <br />Patron Access Software (designed for libraries to <br />queue, track and monitor Public Internet terminal <br />usa a <br /> <br />$3,500 <br />Purchase additional children's books (Initially, this will <br />allow for approximately 360 books at the Central <br />Library in Hillsborough.. On average, 6,000 childrens <br />books are circulated monthly in this location. Increase <br />in ail branches Burin FY06-07 $9,000 $17,300 <br />Total Operating $12,500 $17,300 <br />Capital Outlay <br />LCD Projector (For Computer Classes held at the <br />Cedar Grave location approximately 4 classes per <br />month, avers a attendance of 10 er class. $1,500 <br />Shelving and Storage Materials for CD's (for all library <br />branches $10,000 <br />Total Capital Outlay $11,500 $0 <br />Total BOCC Approved Additional Funding for <br />Orange County Public Library <br />$50,000 <br />Cost After FY 2005-06 $50,000 <br />