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DC Public Library
Document #9B.1Board of Trustees Meeting
The District of Columbia Public LibraryFY 2009 Budget Update
Wednesday, September 24, 2008
FY 2009 Budget Status
Operating Budget
•Mayor has agreed to the restoration of the $2M PS reduction, which will re-establish62 additional FTEs above the FY 2009 approved level of 478.6 FTEs and increasethe local fund budget to $48.6M. This FTE ceiling includes 31 restored positions andan additional 31 positions based on a 5% salary lapse.•Special Purpose Revenue decreased by $193K to reflect a reduction in the E-Rateand Copy fund balances.•Federal Grants decreased by $2K based on the LSTA grant award.•Private Grants decreased by $35K due to the conclusion of the Gates Foundationgrants in FY 2008.•Intra-District decreased by $826K due to the Capital Construction salaries beingbudgeted under the Capital budget in FY 2009.
Capital Budget
•Council increased the Capital Budget by $2.0M for Interim Libraries for DC PublicLibrary (Pay-Go funds). The Capital Budget is $25.1M in FY 2009 Allotments and$171.2M in 6 Year Budget Authority.
Status
•June 9, 2008 - Council submitted the FY 2009 proposed budget and financial plan toCongress.
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fy2009budgetupdatedocument9b1_092408
FY 2009 Budget Update - Document #9B.1
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| Upload Date: | 09/09/2009 |
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