BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummaryLibraryLIBRARY 100.5500Department Description and MissionForsyth County Public Library: Our mission is to provide access to materials, information, and programs delivered by a courteousand informed staff to all members of the Forsyth County community.The vision of the Forsyth County Library System is to be responsive, innovative and caring in providing convenient, high qualityservices and facilities in a cost efficient manner to all members of our community.Goals and ObjectivesGoal #1: Make the Library more convenient to use.- Begin construction and open Post Road Library for public use.- Increase the Library's social networking capabilities to the public.- Develop plans for expanding and renovating the Sharon Forks Library.Goal #2: Foster life-long learning.- Expand reading programs and book clubs through use of social media software.- Spearhead "Forsyth Reads Together," an all-county reading program. The theme this year is Georgia author Terry Kayand his novel To Dance with the White Dog.- Expand school system art display programs in the librariesGoal #3: Maximize operational effectiveness.- Install ecommerce software to library Web site to enable patrons to pay fines and fees online.- Complete rollout of Microsoft Windows 7 to all computers.- Conduct ongoing training program for all supervisors.2013 ADOPTED BUDGETEXPENDITURES2011 20122013ACTUAL ADOPTEDADOPTEDBUDGETBUDGET100%0%REVENUES $ 29$ 0$ 0EXPENDITURESOperating Expenditures 4,088,073 4,152,628 4,423,600Internal Service Charges 171,900 85,20013,200TOTAL $ 4,259,973$ 4,237,828 $ 4,436,800Salaries and BenefitsCapital ExpendituresOther Charges and UsesOperating ExpendituresInternal Service ChargesFORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013239