Page 273 - 2022-23 Blue Book Vol 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 (193,997) 1 59,805
Related costs consist of employee benefits.
SG: $1,046,823 EX: ($1,440,446) SP: $199,626
Related Costs: $253,802
Continuation of Services

17. LA Libros Festival 36,000 - 36,000
Continue funding in the Contractual Services ($25,000) and
Office and Administrative ($11,000) accounts to support the
2022 LA Libros Festival.
EX: $36,000
Increased Services

18. Central Library Staff Enhancement 52,718 1 85,314
Add nine-months funding and regular authority for one Library
Assistant I to assist the Octavia Lab at the Central Library.
Related costs consist of employee benefits.
SG: $52,718
Related Costs: $32,596
New Services
19. Black History Month 25,000 - 25,000
Add funding to the Office and Administrative Account to
support exhibit and event programming for Black History Month
and Black music appreciation.
EX: $25,000

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