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LSC502 Budget Proposals

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hoganedix
hoganedix

This is a ficticious library that Krista and I created. Our goal was to assess what library needs were most critical to present to the town manager. We worked off a five year plan. See what you think...

Education
1 of 14
Mytown Public Library Strategic Plan and Budget Library Director: Krista Ainsworth Head of Reference: Sue Liacos-Dix
Goal #1 To better serve a diverse community as a center for lifelong learning ,[object Object],[object Object],[object Object],[object Object]
Goal #1 To better serve a diverse community as a center for lifelong learning ,[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],Goal #1 To better serve a diverse community as a center for lifelong learning
Goal #2 Expand technology services to the community ,[object Object],[object Object],[object Object],[object Object]
Goal #2 Expand technology services to the community ,[object Object],[object Object],[object Object],[object Object],[object Object]
Goal #2 Expand technology services to the community ,[object Object],[object Object],[object Object]
Goal #2 Expand technology services to the community ,[object Object],[object Object],[object Object],[object Object],[object Object]
Initiatives over the next 3 years… ,[object Object],[object Object],[object Object],[object Object],[object Object]
Budget Explanation 2010 Breakdown 9% 5% 3% 3% Annual Budget Amount ($M)
Library Staff New Position in 2007
Increased Public Computer Availability 2.3X increase in available public access computing by 2010
Justifying the large initial increase… ,[object Object]
What Success Looks Like…. ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

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