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3/2/2010 3:17 PM <br />Library <br />O Department If1CIUdeS: Administration for Main library and 3 Branches, Casa Peralta, San <br />Leandro History Museum & Art Gallery, Friends of the Library, Bookmark Cafe, Support Services <br />o FTE Reductions = 7.5 FTEs (7.0 Full-time and 0.5 Part-time) <br />o Program Reductions: <br />o Reduced hours at Main and Manor libraries <br />o Mulford-Marina and South Branch Libraries funded by Foundation <br />contribution of $100,000 <br />o Close San Leandro History Museum/Art Gallery <br />o Elimination of Community programs at the libraries such as outdoor <br />concerts, cultural programs, book clubs, etc. <br />o Longer wait periods at public service desks <br />o Delays in responding to customer complaints, processing. overdue <br />notices/fines/fees <br />v Fewer titles purchased and longer wait periods for new materials <br />o Decrease to book mending and security strips supplies <br />o Security services will not be available for the morning hours at the Main <br />Library <br />v 50% decrease to electronic databases <br />o Eliminate historical microfilm subscription for Daily Review <br />zt <br />Library <br /> <br />Actual <br />2008-2009 Adopted <br />Budget <br />2009-2010 Proposed <br />Budget <br />2010-2011 Adopted vs. <br />Proposed <br />Increase/ <br />(Decrease) <br />Salaries/Benefits $ 3,146,133 $ 2,930,912 $ 2,127,678 $ (803,234) <br />Services 387,753 387,558 320,458 (67,100) <br />Supplies 547,553 473,545 387,975 (85,570) <br />Capital Outlay 3,387 3,500 3,500 0 <br />ISF 1,819,560 1,591,716 1,443,677 (148,039) <br />Other 0 0 0 0 <br />Total $5.904,386 S 5 387 231 $ 4 283 288 (1.103.9431 <br />zz <br />11 <br />