1 / 11

Fiscal Year 2011 Budget

Fiscal Year 2011 Budget. Branch Security. Installing security systems at all branches Installing cameras at all branches Projected schedule: 90 days. Good News!. 2010 Florida Library of the Year $590,000 in recent grant awards

Download Presentation

Fiscal Year 2011 Budget

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. Fiscal Year 2011 Budget

  2. Branch Security Installing security systems at all branches Installing cameras at all branches Projected schedule: 90 days

  3. Good News! 2010 Florida Library of the Year $590,000 in recent grant awards Innovator Award from Urban Libraries Council

  4. How Do We Compare?(Public Libraries Survey – FY08) 65 % Average – 31 peer libraries

  5. FY 11 Revenue Summary Maintain millage rate (.3748) 13% decline in property taxes No new fees No increases in existing fees

  6. Operating Fund Revenue Summary (amounts expressed in thousands)

  7. FY 11 Expenditure Summary 11% decline in budget Most accounts show reductions Over 100 staff separated since March 09 No staff hired since March 09 No raises for staff

  8. Budgeted Salaries 15%

  9. Operating Fund Expenditure Summary (amounts expressed in thousands)

  10. Service Reductions Goal was to minimize impact on services $500,000 less on materials May need to close all branches at 8pm, Mon-Thurs May need to eliminate drive-up window service

  11. Recommendations • Approve FY 11 tentativemillage rate of .3748 for the Orange County Library District • Approve FY 11 tentative budgets for the Orange County Library District

More Related