Page 235 - FY 2021-22 Blue Book Volume 2
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LIBRARY
2021-22 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2021-22 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2020-21 Adopted $205,055,546 1,107 - - - - - $205,055,546 100.0% 1,107 -
2021-22 Proposed $217,140,992 1,117 - - - - - $217,140,992 100.0% 1,117 -
Change from Prior Year $12,085,446 10 - - - - $12,085,446 10 -
2021-22 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Library Books and Materials $1,792,755 -
* Equipment Repair and Replacement $2,380,000 -
* Central Library Staff Enhancement $65,688 1
* Library Experience Office Staff Enhancement $522,814 9
* Social Service Outreach $860,267 -
* Security Cameras and Badge Access $1,000,000 -
* Information Technology Infrastructure Enhancement $3,196,367 -
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