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Finance Highlights 2009 0217
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Finance Highlights 2009 0217
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3/16/2009 2:23:33 PM
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3/16/2009 2:23:31 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Committee Highlights
Document Date (6)
2/17/2009
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_CC Agenda 2009 0316
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\City Clerk\City Council\Agenda Packets\2009\Packet 2009 0316
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2/23/Z009 <br />;, , ~ ~F~i <br />~ Department/Program Reductions <br />Library <br />• Department Includes: <br />• Administration: <br />• Main Library and Branches <br />• Casa Peralta, San Leandro History Museum & Art Gallery <br />• Friends of the Library <br />• Bookmark Cafe <br />• Support Services <br />• Reduction Target = 15% <br />• FTE Reductions = 11.34 (1 vacant & 10.34 filled): <br />• Eliminates two full time positions, one vacant, one filled <br />• Remaining reductions in Part Time Filled positions <br />3~ <br />l~ <br />---"~~^~rDepartment/Program Reductions <br />Library (cont) <br />• Facility Reductions: <br />• Close Mulford-Marina and South Branch libraries <br />• Close Main Library 10 hours per week <br />• Close Meeting Rooms 10 hours per week <br />• Close Casa Peralta <br />• Close SL History Museum & Art Gallery <br />• Close San Leandro History Room <br />• Close Manor Library Homework Center <br />3z <br />16 <br />
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