Page 289 - FY 2020-21 Blue Book Volume II
P. 289
LIBRARY
2020-21 Proposed Budget
FIVE YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2020-21 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2019-20 Adopted $194,431,086 1,101 - - - - - $194,431,086 100.0% 1,101 -
2020-21 Proposed $205,055,546 1,107 - - - - - $205,055,546 100.0% 1,107 -
Change from Prior Year $10,624,460 6 - - - - $10,624,460 6 -
2020-21 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Increase Security at Libraries $1,500,000 -
* Library Books and Materials $1,000,000 -
* Equipment Repair and Replacement $1,974,909 -
* Information Technology Infrastructure Enhancement $5,129,855 -
* Facility Master Plan Consultant $750,000 -
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