Page 241 - FY 2021-22 Blue Book Volume 2

Library

Central Library Services
Priority Outcome: Create a more livable and sustainable city
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 (39,121) - (26,276)
Related costs consist of employee benefits.
SG: $41,948 SAN: $24,789 EX: ($36,000)
SP: ($69,858)
Related Costs: $12,845
Continuation of Services
22. LA Libros Festival 36,000 - 36,000
Continue one-time funding in the Contractual Services
($30,000) and Operating Supplies ($6,000) accounts to support
the 2021 LA Libros Festival.
EX: $36,000
23. Compact Shelving 3,297 - 3,297
Increase funding in the Contractual Services Account for
compact shelving maintenance.
EX: $3,297

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