The University of California Libraries: A Plan for Development (1977)

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202 The University of California Libraries Table 36 Summary of Costs of Specific Recommendations, 1078/79-1987/88 (1976 Dollars, in thousands) 1987/88 1986/87 1985/86 1984/85 1983/84 1982/83 1981/82 1980/81 1979/80 1978/79 Item Identification and Location of Materials 739 735 1,357 1,227 893 526 968 1,939 1,635 1,462 On-Line Catalog Delivery and Use of Materials 220 122 20 220 122 20 220 122 20 220 122 20 220 122 20 220 122 20 220 122 20 220 122 20 220 122 20 220 122 20 82 82 82 82 82 82 82 82 82 100 82 300 Jitney Buses Copying Service TWX & UPS Center for Research Libraries Circulation Systems Acquisition and Processing 2,286 2,286 2,286 2,286 2,286 2,286 2,286 2,286 2,286 2,286 Books and Binding Housing 383 580 8,054 12,132 8,130 13,439 42 9,349 9,442 875 578 200 Regional Facilities Campus Facilities 3,852 4,045 12,141 16,089 11,753 16,695 13,089 14,986 5,043 4,692 Total
Year XII. Summary 203 Books and Binding Assuming Recommendations of the Plan Salaries and Wages Table 37 Estimated Operating Budgets, 1977/78-1987/88 (1976 Dollars, in Thousands) Supplies and Equipment Total Books and Binding Assuming Present Methods of Operation Salaries and Wages Supplies and Equipment Total 1977/78 13,542 32,138 2,538 48,218 13,542 32,138 2,538 48,218 1978/79 15,910 33,040 3,684 52,634 13,542 33,714 2,730 49,986 1979/80 15,910 33,236 3,573 52,719 13,542 35,259 2,918 51,719 1980/81 15,910 33,242 3,854 53,006 13,542 36,804 3,106 53,452 1981/82 15,910 32,861 3,315 52,086 13,542 38,333 3,292 55,167 1982/83 15,910 33,718 3,569 53,197 13,542 39,862 3,478 56,882 1983/84 15,910 33,726 3,965 53,601 13,542 41,376 3,662 58,580 1984/85 15,910 33,743 4,282 53,935 13,542 42,890 3,846 60,278 1985/86 15,910 33,737 4,418 54,065 13,542 44,404 4,030 61,976 1986/87 15,910 33,523 3,710 53,143 13,542 45,855 4,206 63,603 1987/88 15,910 33,523 3,714 53,147 13,542 47,275 4,379 65,196 Total 172,642 366,487 40,622 579,751 148,962 437,910 38,185 625,057
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A PLAN FOR DEVELOPMENT Office of th
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PREFACE The first draft of the plan
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goals of the library system on a mu
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CHAPTER I THE UNIVERSITY AND ITS LI
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I. The University and Its Libraries
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CHAPTER II THE FUNCTION OF THE LIBR
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II. The Function of the Library 29
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CHAPTER III THE NEED FOR A NEW APPR
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III. The Need for a New Approach 37
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CHAPTER IV A UNIVERSITY LIBRARY SYS
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IV. A University Library System 47
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CHAPTER V IDENTIFICATION AND LOCATI
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V. Identification and Location 59
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V. Identification and Location 61 e
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V. Identification and Location 63 a
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V. Identification and Location 65 i
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V. Identification and Location 67 1
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V. Identification and Location 69 c
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V. Identification and Location 71 B
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V. Identification and Location 73 t
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V. Identification and Location 75 o
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V. Identification and Location 77 N
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CHAPTER VI DELIVERY AND USE OF MATE
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VI. Delivery and Use 81 At the depa
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VI. Delivery and Use 83 which they
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VI. Delivery and Use 85 3. "If the
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VI. Delivery and Use 87 At the camp
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VI. Delivery and Use 89 The allocat
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VI. Delivery and Use 91 In the mean
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VI. Delivery and Use 93 2) That int
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VI. Delivery and Use 95 At the syst
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VI. Delivery and Use 97 Several alt
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VI. Delivery and Use 99 its develop
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CHAPTER VII INFORMATION AND INSTRUC
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VII. Information and Instruction 10
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CHAPTER VIII ACQUISITION AND PROCES
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VIII. Acquisition and Processing 11
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Table 15 UNIVERSITY OF CALIFORNIA M
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138 The University of California Li
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CHAPTER X HOUSING THE LIBRARY SYSTE
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X. Housing 149 The shortage of spac
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Page 163 and 164: X. Housing 153 Year Actual FTE Staf
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Page 171 and 172: X. Housing 161 asf, the low figure
Page 173 and 174: X. Housing 163 not be housed in exi
Page 175 and 176: X. Housing 165 Table 30 Cost of Sub
Page 177 and 178: X. Housing 167 that are meant. Howe
Page 179 and 180: X. Housing 169 Third! (There is a h
Page 181 and 182: X. Housing 171 that "past use" is "
Page 183 and 184: X. Housing 173 Table 32 Costs of Sh
Page 185 and 186: X. Housing 175 monographs, on the o
Page 187 and 188: X. Housing 177 For the purposes of
Page 189 and 190: X. Housing 179 degree of overlap be
Page 191 and 192: X. Housing 181 • that brief bibli
Page 193 and 194: X. Housing 183 Region. The principa
Page 195: X. Housing 185 Table 35 Estimated N
Page 198 and 199: 188 The University of California Li
Page 220: 210 The University of California Li
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The University of California Libraries: A Plan for Development (1977)

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