06.11.2008
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The notice sent to the taxpayers is called the TRIM notice. The TRIM notice lists what the taxes were for the prior year, what the taxes will be if the proposed budget changes are made, and what the taxes will be if no budget changes are made. This information is listed for each taxing authority. The notice also lists all voted levies for debt service. The purpose of the TRIM notice is to provide taxpayers with sufficient basic information to enable them to participate in the public hearing process. OVERVIEW OF TENTATIVE 2010-2011 food allergy rash in babies DISTRICT-WIDE BUDGET Library Director Sol Hirsch stated, “The proposed millage for the Library District Governing Board District-wide levy is 1. The total operating millage for the general fund is 1. 3638 mills which is equal to the rolled-back rate of 1. The total voted debt service on the District’s Series 2001 General Obligation Bonds Refunding is 0. “If I may give a brief overview of our budget for the upcoming year, our overall expenditure budget will be about one percent less than it is in the current year. However, we do plan to provide 538 hours of library service at our 11 library district locations in the upcoming year. In particular, the Millhopper and Tower Road branch libraries will be open an additional evening at each of those respective locations. We intend to provide library services from the Eastside Recreation Center at Cone Park. We will be realigning public service staff to balance workloads and better reflect operational needs. We will continue to upgrade our computer equipment to create a virtual server environment and continue energy resource management programs to generate savings and revenues. We will redesign the Headquarters third floor, initiate the design phase to expand the food allergy rash in babies Headquarters Youth Services area, redesign the first floor workspaces, and food allergy rash in babies create a staging area to shelve returned materials. Our budget also includes funding to renovate the Micanopy branch and food allergy rash in babies remodel the Tower Road branch libraries. We will also identify recurring revenue opportunities for leasing of Library District food allergy rash in babies space and State and Federal food allergy rash in babies grants. We will enhance programming by collaborating with other community organizations in jointly promoting and sponsoring events directed to families and the general public, adults, teens, food allergy rash in babies seniors, and groups with special food allergy rash in babies interests. We are in the process of developing a Request for Proposals to select the vendor to provide our next generation of integrated library computer system. We will food allergy rash in babies continue to make use of volunteers to assist staff in providing library services. Volunteers have been a core element in being able to food allergy rash in babies provide high levels of service to our community without having to increase staff very food allergy rash in babies much. We will also expand the use of outsourcing to more efficiently process library food allergy rash in babies materials. In this upcoming fiscal year we will participate in the newly-formed Putnam-Alachua-Levy County Cooperative from which we expect to receive approximately $50,000. 00 in materials and services through the Cooperative at no expense to the local property owner. CITIZEN COMMENT There were no citizens present who wished to provide comments to the Board. ADJUSTMENTS allegra hicks cadogan place There were no adjustments made by motion to the budget. Adoption of Resolution 10-06 Establishing a District-wide Tentative Millage Governor Byerly moved adoption of Resolution 10-06 establishing tentative millage rates. Adoption of Resolution 10-07 Adopting a Tentative Budget Governor DeLaney moved adoption of Resolution 10-07 adopting a tentative budget. ANNOUNCEMENT OF THE TIME AND PLACE OF THE FINAL PUBLIC HEARING Chair Roy stated, “The final Public Hearing for the Library District will be Wednesday, September 22, 2010 at 5:30 P. ADJOURNMENT There being no further business the meeting was adjourned at 5:40 P. Irby, Clerk to the Library District Governing Board B-Magic -A +A Marvel at unbelievable tricks as B-Magic combines his masterful sleight-of-hand with words of wisdom for children. Tuesday, July 19, 2:30PM - High Springs BranchThursday, July 28, 3:30PM - Tower Road Branch The Summer 2011 featured events are made possible by funding provided by the Alachua County Friends of the Library.
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10.11.2008 - Agayev |
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Dorothy Field (presiding), Trustees Vice Chair Kim Worley, Trustee Carol and digital formats of interest to adults may be renewed up to two.
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