Published on March 16, 2016
1. March 2016
2. 72% 23% 5% 0% Library Budget County Expansion Fund Gift Funds Grants
3. 60% 25% 15% Library Budget Salaries Benefits Services and Supplies
4. 16% 12% 0% 7% 6% 4% 0% 7%11% 10% 13% 6% 8% 0% Budget Admin Dntwn Reno Duncan Incline North Valleys Northwest Reno Senior Sierra View South Valleys Spanish Springs Sparks System Tech Serv Verdi
5. Operating Supplies that support all cost centers come out of Public Administration budget FY 16-17 Operating Supplies Cost Center budgets will be collapsed into Public Administration budget Budget Savings: $31,300 Underused budget lines reallocated to Collection Development, Travel and Training, and Technology Equipment Budget Reallocation: $35,500
6. $43600 $5786 $15000 Budget IMLS Idea Box Coll Dev EDAWN
7. Washoe County Above Board Budget Request for Collection Development: $100,000 Department Savings: $90,300 Travel and Training: $10,000 (increase from $2,900) Equipment Non-Capital (Technology Equipment): $58,000 increase from $40,000 If approved: Collection Development Total=$1,000,000
Fiscal Year 2015-2016 Annual Budget. WASHOE COUNTY BUDGET BOOK for the FISCAL YEAR ENDED JUNE 30, 2016. Presented by: Mark Mathers, Budget Manager
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