Page 267 - 2022-23 Blue Book Vol 2
P. 267
LIBRARY
2022-23 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2022-23 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2021-22 Adopted $217,140,992 1,117 - - - - - $217,140,992 100.0% 1,117 -
2022-23 Proposed $227,048,611 1,138 - - - - - $227,048,611 100.0% 1,138 -
Change from Prior Year $9,907,619 21 - - - - $9,907,619 21 -
2022-23 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Library Experience Office Staff Enhancement $566,131 14
* Security Cameras and Badge Access $3,000,000 -
* Alterations and Improvements $1,006,175 -
* Information Technology Infrastructure Enhancement $3,411,095 -
* Cable Modem Upgrade $450,000 -
* Self-Checkout Machines $220,000 -
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