Washoe County Library Budget Report 2016

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Information about Washoe County Library Budget Report 2016

Published on March 16, 2016

Author: jdscott50

Source: slideshare.net

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

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