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Item
Print collection maintenance

Description FY12 Approved Amount FY13 Enhancement Base (Principal Discretionary Fund) FY13 Submission Rationale/Goals
Collection size X replacement rate X average cost per title $2,500.00 ~$2,500.00 $0.00 Funds for books come from Baltimore County ~$2,500.00 Public Schools. Spending 40% of budget on 500s and 600s because their average is 1999 and these should be updated every five $0.00 years. $0.00 $0.00 Funds for Periodicals and additional collection development come from the PTA sponsored Fall ~$3,000.00 Book Fair.

Citation

4 5

500s 600s Other

1426*(1/5)*$22=$627 4.40 734*(1/5)*$22=$3229. 60 8910*(1/5)*$22=$392 04.00

$500.00 $500.00 $1,500.00

$0.00 $0.00 $0.00

7 8

Non-fiction Graphic Novels, additional monetary support for Print maintenance 500s and 600s, and growth periodicals Periodicals 8 Titles, $20 each All databases provided Online Subscription & by Baltimore County Fees Public Schools. Licenses & Support Costs (for library Paid for and provided systems, servers, by Baltimore County etc.) Public Schools. by Use monitored principal, supplied by Catonsville Elementary School budgeted funds. date. Money requested for WebCam in 2012 came from PTA sponsored Spring Book Fair.

$3,000.00 $160.00

~$3,000.00 ~$160

$0.00 $0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

10

Office Supplies

$0.00

$0.00

$0.00

11

Library Equipment Maintenance

12 13

$40.00

$0.00

$0.00

Library Equipment Growth

There is a pressing need for new tables and chairs.

$0.00

$0.00 TOTAL

$4,000.00

Pressing need for new library tables and chairs. Current seating is unstable and accident $4,000.00 prone. ~$9,500.00