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Summary of Budget Changes <br />Staffing <br />Add -Management Analyst II <br />Upgrade –Project Literacy Coordinator to Librarian <br />Hours Upgrades –PT Library Security Aide Hours <br />Hours Upgrades –PT Museum Curator to Actuals <br />Hours Upgrades –PT Museum Senior Library Assistants to actuals <br />Hours Upgrades –PT Librarians <br />Hours/Position Reductions –PT Library Aides <br />Hours/Position Reductions –PT Maintenance Aides <br />Operational <br />Translation and collections for DEIB in action <br />Digital divide initiatives and historical preservation <br />Increase in Summer Library Program and weekly performer/supply costs <br />Allocation for staff development and recognition <br />Net New FTE = 1.02