Fiscal Year 2014 Budget. Awards ALA’s OITP Technology Award for Right Service at Right Time App Innovation Award for STEM Education Outstanding Service.

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Presentation transcript:

Fiscal Year 2014 Budget

Awards ALA’s OITP Technology Award for Right Service at Right Time App Innovation Award for STEM Education Outstanding Service Award from Disney

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Dorothy Lumley Melrose Center for Technology, Innovation & Creativity Creating places that enhance the human experience GREEN SCREEN – VIDEO EDIT

Dorothy Lumley Melrose Center for Technology, Innovation & Creativity Creating places that enhance the human experience VOCAL BOOTHS & AUDIO STUDIO

Dorothy Lumley Melrose Center for Technology, Innovation & Creativity Creating places that enhance the human experience FABRICATION LAB

Dorothy Lumley Melrose Center for Technology, Innovation & Creativity Creating places that enhance the human experience SIMULATION MODULES

Chickasaw

FY 13ChangeFY 14 Property Taxes$27,017$1,005$28,022 Intergovernmental Charges for Services Fines1,0750 Miscellaneous1,474(721)753 Reserves4,331(205)4,126 Total$35,206$101$35,307.3% Operating Fund Revenue Summary (amounts expressed in thousands)

FY 13ChangeFY 14 Salaries & Benefits$19,079$526$19,605 Operating9,171(100)9,071 Capital Outlay2,455(575)1,880 Materials (Books, CDs, DVDs) 4, ,751 Total$35,206$101$35,307.3% Operating Fund Expenditure Summary (amounts expressed in thousands)

Recommendations Approve FY 14 tentative millage rate of.3748 for the Orange County Library District Approve FY 14 tentative budgets for the Orange County Library District