Budget Update for Washoe County Library.

1. March 2016

2. 72%
23%
5% 0%
Library Budget
County
Expansion
Fund
Gift Funds
Grants

3. 60%
25%
15%
Library Budget
Salaries
Benefits
Services and
Supplies

6. 16%
12%
0%
7%
6%
4%
0%
7%11%
10%
13%
6%
8%
0%
Budget
Admin
Dntwn Reno
Duncan
Incline
North Valleys
Northwest Reno
Senior
Sierra View
South Valleys
Spanish Springs
Sparks
System
Tech Serv
Verdi

7.  Operating Supplies that support all cost
centers come out of Public Administration
budget
 FY 16-17 Operating Supplies Cost Center
budgets will be collapsed into Public
Administration budget
 Budget Savings: $31,300
 Underused budget lines reallocated to
Collection Development, Travel and Training,
and Technology Equipment
 Budget Reallocation: $35,500

8. $43600
$5786
$15000
Budget
IMLS Idea Box
Coll Dev
EDAWN

10.  Washoe County Above Board Budget
Request for Collection Development:
 $100,000
 Department Savings: $90,300
 Travel and Training: $10,000 (increase
from $2,900)
 Equipment Non-Capital (Technology
Equipment): $58,000 increase from
$40,000
 If approved: Collection Development
Total=$1,000,000