4 years ago

OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government



Department: Library Cost Center: 10060500 Function: Culture & Recreation Fund: General Mission Statement The Fayette County Public Library provides: 1. Current, high-interest materials and programs 2. Materials and programs for lifelong learning 3. Information- seeking skills training and assistance 4. Awareness of cultural diversity 5. Answers to Questions Major Department Functions Provide access to over 120,000 volumes of books and other resource materials. Provide internet access service, reference, and circulation assistance to patrons. Provide on-site Educational Learning Lab which facilitates computer-assisted instruction for patrons. Provide access to Distance Learning Lab. Major FY 2011 Goals Goal: Fayette County residents have opportunities to develop their personal interests. Objectives: 1. Use of public access Internet computers will increase by 10% annually. 2. Participation in informational programs will increase by 10% each year. Goal: Fayette County residents have opportunities to participate in programs on current, high interest topics. Objectives: 1. Participation i nprograms on current high interest topics will increase by 5% each year. Goal: Fayette County residents get along and respect each other s cultural background. Objectives: 1. The number of nonfiction items about the cultures of the world will increase by 10% 2. Participation in programs about cultures represented in Fayette County will increase by 10%. Significant Expenditure and Staffing Changes For FY 2011, one vacant full-time position was eliminated. V - 119

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