Page 242 - FY 2021-22 Blue Book Volume 2

Library

Central Library Services
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Increased Services

24. Central Library Staff Enhancement 65,688 1 101,931
Add nine-months funding and regular authority for one
Librarian II, to support archival services and process customer
requests for photographs and prints. Related costs consist of
employee benefits.
SG: $65,688
Related Costs: $36,243
25. Central Library Alterations and Improvements 175,500 - 175,500
Add one-time funding in the Contractual Services Account to
fund various alterations and improvements projects at the
Central Library.
EX: $175,500
26. Filter Replacement 76,800 - 76,800
Add one-time funding in the Contractual Services Account to
replace the charcoal filters on the four main supply fans in the
Central Library.
EX: $76,800
27. Way-Finding Signage 100,000 - 100,000
Add one-time funding in the Contractual Services Account for
way-finding signage at the Central Library.
EX: $100,000
28. Book Cart Replacement 8,300 - 8,300
Add one-time funding in the Operating Supplies Account to
replace 20 damaged book carts.
EX: $8,300
29. Self-Serve Scan and Copy System 4,700 - 4,700
Add one-time funding in the Office and Administrative Account
for the purchase of one new self-serve scan and copy system.
EX: $4,700
TOTAL Central Library Services 431,164 1

D 2020-21 Program Budget 29,394,708 186
Changes in Salaries, Expense, Equipment, and Special 431,164 1
2021-22 PROGRAM BUDGET 29,825,872 187

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