Page 296 - FY 2020-21 Blue Book Volume II

Library

Central Library Services
Priority Outcome: Make Los Angeles the best run big city in America
This program provides public services at the Central Library, including: reference and information service, free
public access computers, programs for children, teens, and adults, and circulation of library materials such as
books, DVDs, CD music, audio books and magazines.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 167,173 - 133,386
Related costs consist of employee benefits.
SG: ($108,432) SAN: $74,421 SP: $201,184
Related Costs: ($33,787)
Increased Services
23. Central Library Staff Enhancements 115,499 2 178,717
Add nine-months funding and regular authority for two
positions, consisting of one Library Assistant I and one
Librarian II, to support the Digitization and Special Collections,
and International Languages programs at the Central Library.
Related costs consist of employee benefits.
SG: $115,499
Related Costs: $63,218

24. Exhibits Enhancement 100,000 - 100,000
Increase funding in the Operating Supplies Account for
materials and supplies to enhance exhibits at the Central
Library.
EX: $100,000
25. LA Libros Festival 36,000 - 36,000
Add one-time funding to the Contractual Services ($30,000)
and Operating Supplies ($6,000) accounts to support the 2020
LA Libros Festival.
EX: $36,000

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