Library Budget Facts
I have attached links to three documents that I believe to be germain to this thread. The first link is the budget request presented to the BCC by Dan Owens-Library Director. This request was "scrubbed" thru the budget process in July.
The pages at the end of the request show utilization by various groups at each of the locations and for the Bookmobile.
http://www.waltontaxpayers.org/PDF Files/Library Budget Request.pdf
The following link summarizes the total budget approved by the BCC after the "Budget Scrubs" and two "Public Budget Hearings"
http://www.waltontaxpayers.org/PDF Files/Library Final Budget.pdf
The following link is an update on the numbers shown in the budget request. These numbers show the actual expenditures with encumbrances through June. These numbers are for 8 months of the fiscal year and were the latest available at the time of the budget scrub process. They were what the WCTA reviewed during the scrub process.
http://www.waltontaxpayers.org/PDF Files/Actual To-date for Library (8 months of LY) .pdf
BH
I have attached links to three documents that I believe to be germain to this thread. The first link is the budget request presented to the BCC by Dan Owens-Library Director. This request was "scrubbed" thru the budget process in July.
The pages at the end of the request show utilization by various groups at each of the locations and for the Bookmobile.
http://www.waltontaxpayers.org/PDF Files/Library Budget Request.pdf
The following link summarizes the total budget approved by the BCC after the "Budget Scrubs" and two "Public Budget Hearings"
http://www.waltontaxpayers.org/PDF Files/Library Final Budget.pdf
The following link is an update on the numbers shown in the budget request. These numbers show the actual expenditures with encumbrances through June. These numbers are for 8 months of the fiscal year and were the latest available at the time of the budget scrub process. They were what the WCTA reviewed during the scrub process.
http://www.waltontaxpayers.org/PDF Files/Actual To-date for Library (8 months of LY) .pdf
BH
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