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FISCAL HEALTH OF THE  JAMES C. KIRKPATRICK LIBRARY (AKA “THE BUDGET CRUNCH”) JCKL Materials Budget  Advisory Committee Thursday, October 30, 2008
LIBRARIES AND APPLE PIE ,[object Object],[object Object],[object Object],[object Object]
LIBRARIES AND ACCREDITATION ,[object Object],[object Object]
JCKL HAS NOT HAD A BUDGET INCREASE SINCE 2006
JCKL HAS NOT HAD A BUDGET INCREASE SINCE 2006
UCM SUPPORT FOR THE LIBRARY  IS AT HISTORIC LOWS
SERIALS INFLATION CONTINUES TO ERODE JCKL’S PURCHASING POWER
SERIALS INFLATION VS.  JCKL BUDGET
ECONOMIZING MEASURES ,[object Object],[object Object],[object Object]
ECONOMIZING MEASURES: 2008-2009 DATABASE CUTS  ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
ECONOMIZING MEASURES: 2008-2009 MONOGRAPH BUDGET  ,[object Object],[object Object],[object Object],[object Object]
LOOKING FORWARD, FY2010 (IF NO BUDGETARY RELIEF) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
RECOMMENDATIONS, FY2010 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
QUESTIONS?

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JCKL Budget Crunch

Notas do Editor

  1. Thank the deans for the opportunity to speak to them about the library’s budget We recognize that we are probably heading into leaner times as an institutional whole, but the library has been experiencing lean times for several years now. Not currently a crisis, but a situation. A “crunch”, and an eventual crisis.