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FY 2011 Budget Update DC Public Library - FY 2011 Mayor's Proposed Budget - Executive Summary Fait | VARIANCE] ~ADWUSTED are: VARIANCE" Toeal pase | sree | aaa “76577 Federal 734482 ‘339590 45 158 15 8 Pate 0 0 0 0 ‘Special Purpose [O" Type) Baa B10 30. 753.100 ea nist 313.00 0 313,600 3.60 Total Goss aig51.88 | a7 BB Te | 9 154 66 190269 “Less taster out of fed costs of $3582.18 fixed costs transfer. Mejor changes asfolows: Local Budget - A net decease of $4.138M and-24.8 FTES or 10.4% ora decrease of $177K, when excluding the (in 000s) FTEs = Fuly nd he slay schedo T846 OL Adjust finge benef based on historical gah ate cc 00 + Fund positons forthe opening of 7 new ares ‘e2| Ta = rove funding for moving costs ding Har renovations 80 on 1 Adjust slay schedule to incude planned sip inrases 136 on ‘= Transor-out facility nd telecom fd costs to new agency and OFM. a2 OW = Reaign stating to achive efcences “126 | 35 Eliminate vacant postions “1042 | 184 = Rerluce funding base on rid sal lapse (8) 870 oF = Rec funding for contracts, suppies, book bugel, ad equipment 230 oF Freeze vacant positon (etan FTES) 332 Of Trans out procurement assessment16 OOP 3 on * Addition! salary aps (akon 30/10) 8 an + Decrease Fleet Assessment to DPW estimate 0 oF Reduce traning budget at oo Federal Budget: ‘+ Tnereas undng for core seniossUvough increased ed grant undlng We] oR ‘Special Purpose “O" Type + _lnerease E Rate expenditures based on projected growth heard 00 oH ‘= Absorb a poton of local nd NPS expendiures reduced inthe FY buiget S a = Cost crease - Increase pointing funds based on projected exoeniures 6 a crease fnge benefits based on istrcal growth ate 2 oo ina Dstt ai a [Ekrinate lease payment for Georgetown Interim Ubrary which has now closed Impact on: ‘Book budget down $512 {Tp $139k Faces ~ up $285K excluding ranslerout of fred costs + Mi realgned * Teens of Distncton- downsized Document #9B.1 Board of Library Trustees Meeting May 26,2010