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AgdaPkt 2009-10-19
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AgdaPkt 2009-10-19
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Last modified
10/20/2009 1:01:25 PM
Creation date
10/15/2009 3:39:36 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Special
Agency Type
City Council and Redevelopment Agency
Date
10/19/2009
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<br />City of Redwood City <br />FY 2009-2010 Budget Amendments <br />Detail of Proe:rammatic Reductions <br /> <br />Library <br /> <br />78 <br />PaQ..e 18 <br />Attachment-.z <br /> <br />GENERAL FUND <br /> <br />Package 1 <br />Package 2 <br />Package 3 <br />Package 4 <br />Total: <br /> <br />($100,285) <br />($106,294) <br />o <br />($46.434) <br />($253,013) <br /> <br />Cumulative <br />($100,285) <br />($206,579) <br />($206,579) <br />($253.013) <br /> <br />packaee 1 <br />Description of Proposed Reduction <br />Eliminate 1.00 FTE Library Services Supervisor position that supports the Library Foundation. <br /> <br />Service Level Impacts <br />The Library Foundation Director, currently paid out of the library's budget, will be funded by the <br />Library Foundation. <br /> <br />Packaee 2 <br />Description of Proposed Reduction <br />Package 1; Additionally, Package 2 would eliminate a 1.00 FTE librarian \I position assigned to the Local <br />History collection. <br /> <br />Service Level Impacts <br />Eliminate library staff support for the Local History collection, including the management of the <br />materials and archives. This will reduce access to Redwood City historical information for local and out- <br />of-state researchers. Options to keep the collection accessible are being pursued. <br /> <br />Packalfe 3 <br />N/A <br /> <br />Packa2e 4 <br />Description of Proposed Reduction <br />Packages 1 and 2; Additionally, Package 4 would eliminate a .50 FTE Senior Library Assistant position. <br /> <br />Service Level Impacts <br />The number of staff helping customers at the Downtown Library will be reduced by 10%. <br />
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