1. 1 Libraries and Information Services FY 2015 Sources - $13.494 million  Library Services Fund (212) - $13.494 million FY 2015 Uses - $13.494 million  Personnel - $7.932 million  Services/Supplies - $2.814 million  IS charges - $2.748 million FY 2015 Sources and Uses

2. Libraries and Information Services FY 2013 Actual FY 2014 Revised FY 2015 Recommended Administration$0.481 million$0.421 million$0.432 million Public Services$5.050 million$5.681 million$5.733 million Support Services$4.777 million$4.884 million$5.583 million Projects & Grants$1.428 million$1.637 million$1.746 million Total$11.736 million$12.623 million$13.494 million FTEs 104.95 106.95 2 Budget History By Division or Major Budget Area

3. 3 Libraries and Information Services Increased Collections budget by $220,000 for popular collections, eFormat, and online databases. Increased Services and Supplies by $190,000 for furnishings, flooring, and equipment Increased Tenant Improvements by $120,000 for enhancements and refurbishing of library facilities. Significant Changes From FY 2014 Budget

4. Libraries and Information Services Key Issues Strengthen connections with the community. Strategies Continue to re-purpose library spaces to better meet community needs Showcase local authors, artists in library programs, especially ArtNight Build non-English collections to support ESL students and immersion programs at PUSD Continue to build in-community deposit collections at a variety of meeting spots, schools, daycares, etc. Work to improve telephone service to community Provide high bandwidth connections in 8 library locations; enhance Wi-Fi at all locations Improve, enhance, enlarge library website Grow electronic collections, including databases, electronic music and eBooks Improve accessibility at library locations 4 FY 2015 Key Issues and Strategies Preserve equity of access, especially related to digital divide