Brampton Library. Four Corners Branch. Gore Meadows
|
|
|
- Verity Moody
- 5 years ago
- Views:
Transcription
1 Four Corners Branch Gore Meadows
2 Table of Contents Organizational Structure Goals and Outcomes Current and Future Situation Strategic and Operational Initiatives Operating Budget Overview Capital Budget Overview BPL-3 BPL-4 BPL-5 BPL-6 BPL-7 BPL-13 BPL-2
3 Organizational Structure Business Overview: Brampton Library enriches the lives of Brampton residents by promoting literacy and by providing access to collections, programs, services and technology in a welcoming environment that fosters innovation, discovery and connections with others and with the community. Key service areas include: Service Development and Partnerships Service Delivery, Neighbourhood Branches Technology and Innovation Corporate Services Brampton Public Library Board of Directors 73 Full-time Chief Executive Officer Executive Assistant Director, Corporate Services Director, Technology and Innovation Director, Service Delivery Director, Service Development BPL-3
4 Goals and Outcomes Business Goals Efficient and effective operation of the Brampton Library system. Sustain a solid fiscally responsible foundation of developing and delivering collections, programs, services and technology to support community growth in the Key Business Outcomes strategic focus areas. Phased facility growth outlined in the Brampton Library Board Facilities Master Plan which complements the Library s Strategic Plan Links to Strategic Plan GOOD GOVERNMENT - delivering trusted services to make a positive difference for citizens SMART GROWTH - managing and promoting growth to achieve societal and economic success STRONG COMMUNITIES - distinct, lively spaces and activities unite people to instill civic pride Key Business Outcomes Fiscally responsible and socially inclusive collections, programming, services and technology to support the strategic focus outcomes of: Community collaboration building through settlement success, lifelong learning Facilitating career readiness & career success Actively supporting school readiness & academic success Creating opportunities for community innovation, creativity & discovery BPL-4
5 Current and Future Situation Large Growing Diverse Community Increasing demand for facility access in areas of the City with no permanent library Increasing demand for expanded hours of operation Increasing demand for newer in-demand collections including World Language materials Increasing demand for programming, services and technology to support resident goals of school readiness, academic success, career readiness, career success, settlement success, lifelong learning and discovery Increasing demands on resource allocation as related to growth Opportunities to Leverage Programming and service partnerships with organizations with similar school readiness, academic success, career readiness, career success, settlement success, lifelong learning and innovation/creativity goals Partnership with the City of Brampton as related to IT / Technology where there is the opportunity for value add services such as network infrastructure and application Partnership opportunities with the City of Brampton to build a Bramwest shared facility BPL-5
6 Strategic and Operational Initiatives 2016 Strategic / Operational Initiatives Renew the Strategic Plan for Complete ILS (integrated library system) upgrade to support efficient and effective operation of Brampton Library Finalize plans and begin construction of new Springdale Branch. Opening Day Collection Build. Co-Lead with COB and COB Recreation Key Operational Performance Indicators Increase community accessibility to library facilities and services. Increase in-person and virtual visits as well as usage of resources. Customer satisfaction levels on library service Strategic / Operational Initiatives New Bramwest branch planning - as identified in the Library Board s Facility Master Plan Co-Lead: City of Brampton Service Level: Increase in service level Increase digital collection offerings BPL-6
7 Operating Budget Overview ($000s) DIVISIONAL BREAKDOWN 2015 BUDGET 2016 BUDGET Approved 2017 BUDGET 2018 BUDGET Library $14,189 $13,925 $14,629 $15,356 Net Expenditures $14,189 $13,925 $14,629 $15,356 BPL-7
8 Operating Budget Overview CATEGORY BUDGET VARIANCES ($000s) Operating Adjustments $0 $704 $727 New Facilities & Services Negotiated Wages Efficiencies (1,022) - - COMBINED OPERATING BUDGET VARIANCE ($264) $704 $727 BPL-8
9 Operating Budget Overview Library ($000s) 2015 BUDGET 2015 ACTUALS* 2016 BUDGET 2016 vs 2015 BUDGET % CHANGE BREAKDOWN BY CATEGORY Labour Expenditures $0 $0 $0 $0 - Other Expenditures 14,189 14,189 13,925 (264) -1.9% Total Expenditures 14,189 14,189 13,925 (264) -1.9% Gross Revenues % Net Expenditures $14,189 $14,189 $13,925 ($264) -1.9% * Forecast year-end actuals based on June 30, 2015 actual results ** Additional breakdown of the account categories and more specific account details of the 2016 Budget are available on the City s 2016 Budget website CATEGORY BUDGET VARIANCES ($000s) Operating Adjustments $0 $704 $727 New Facilities & Services Negotiated Wages Efficiencies (1,022) - - COMBINED OPERATING BUDGET VARIANCE ($264) $704 $727 BPL-9
10 2016 Budget Variance from 2015 ($000s) BASE OPERATING ADJUSTMENTS & GROWTH Variance Category Description > Compensation Adjustment to reflect actual costs and forecasted actuals 424 Compensation Adjustments > Operating expenditure adjustments to reflect actuals and forecasted actuals (1,022) Efficiences > Springdale Branch (net $335K impact) - Branch Manager (1 F/T) 29 New Facilities & Services - Circulation Supervisor (1 F/T) 23 New Facilities & Services - Customer Service Agent (1 F/T) 18 New Facilities & Services - Information Services Technician (1 F/T) 44 New Facilities & Services - Information Services Librarian (1 F/T) 23 New Facilities & Services - Customer Service Agent (9 P/T) 84 New Facilities & Services - Information Services Technician (6 P/T) 83 New Facilities & Services - Library Shelver (4 P/T) 32 New Facilities & Services SUBTOTAL, BASE OPERATING ADJUSTMENTS & GROWTH (264) TOTAL, NET EXPENDITURE CHANGE (264) BPL-10
11 2017 Budget Variance from 2015 ($000s) BASE OPERATING ADJUSTMENTS & GROWTH Variance Category Description > Compensation and Operating adjustments to reflect forecasted actuals 704 Operating Adjustments SUBTOTAL, BASE OPERATING ADJUSTMENTS & GROWTH 704 TOTAL, NET EXPENDITURE CHANGE 704 BPL-11
12 2018 Budget Variance from 2015 ($000s) BASE OPERATING ADJUSTMENTS & GROWTH Variance Category Description > Compensation and Operating adjustments to reflect forecasted actuals 727 Operating Adjustments SUBTOTAL, BASE OPERATING ADJUSTMENTS & GROWTH 727 TOTAL, NET EXPENDITURE CHANGE 727 BPL-12
13 Capital Budget Overview DIVISION ($000s) TOTAL Library - $ 2,727 $ 2,927 $ 5,654 Additional details provided in Appendix 2 - Capital Funding Source Summary Appendix 3 - Capital Budget Project Descriptions BPL-13
14 Capital Budget & Forecast ($000s) BPL-14
LIB-1. Brampton Library
LIB-1 Brampton Library Table of Contents Business Overview Operating Budget Overview Capital Budget Overview LIB-3 LIB-6 LIB-12 LIB-2 Business Overview Business Overview Brampton Library is a world-class
Table of Contents. Brampton Public Library Overview...BPL 3. Current Budget Highlights...BPL 11. Capital Budget and Forecast...
Table of Contents Brampton Public Library Overview.............................................. 3 Current Budget Highlights.................................................... 11 Consolidated Change from
Program: Library Services Program Based Budget Page 199
Program: Library Services Program Based Budget 2015 2017 Page 199 Program: Oakville Public Library Vision Statement: Love the experience. Mission Statement: Building community by connecting people and
Office of the Chief Operating Officer
Office of the Chief Operating Officer Table of Contents Organizational Structure Departmental Overview Economic Development and Tourism Division Strategic Communications Division Strategic and Enterprise
BUSINESS PLANS EXECUTIVE SUMMARY
BUSINESS PLANS EXECUTIVE SUMMARY TABLE OF CONTENTS Message from the Treasurer Highlights Tax Bill Impact About Brampton Municipal Service Delivery Doing More with Less Strategic Plan Exec-3 Exec-4 Exec-6
CS-1. Community Services
CS-1 Community Services Table of Contents Departmental Overview Divisions Animal Services Building Design and Construction Facility Operations and Maintenance Realty Services Recreation and Culture Service
STRATEGIC PLAN PERFORMANCE MEASURES COMMITTEE TORONTO PUBLIC LIBRARY BOARD. AGENDA Page 1
STRATEGIC PLAN PERFORMANCE MEASURES COMMITTEE TORONTO PUBLIC LIBRARY BOARD AGENDA Page 1 Meeting No. 4: Monday, November 7, 2016, 5:30 p.m. to 6:30 p.m. Toronto Reference Library, Board Room, 789 Yonge
Program: Library Services Program Based Budget Page 199
Program: Library Services Program Based Budget 2013-2015 Page 199 Program: Oakville Public Library Vision Statement: Bringing people and ideas together. Mission Statement: To help build a strong community
Branch Corporate Strategic Planning
Introduction Corporate Strategic Planning provides leadership and drives the integration and coordination of the City s strategic planning process with an emphasis on ensuring the achievement of Council
PDS-1. Planning & Development
PDS1 Planning & Development Table of Contents Departmental Overview Divisions Building Development Services Policy Planning Transportation Planning Urban Design Operating Budget Overview Capital Budget
Operating and Capital Budgets
2018-2020 Operating and Capital Budgets Council Presentation Presented to Special Council Meeting December 6, 2017 Page 1 Page 1 OUTLINE The Journey Overview Teamwork and Organizational Transformation
Operating Variance Details
Operating Variance Details Brampton Library Variance - 2 Community Services Variance - 5 Corporate Services Variance - 9 Economic Development Variance - 12 Fire and Emergency Services Variance - 15 General
Planning and Infrastructure Services Department
Planning and Infrastructure Services Department Table of Contents Organizational Structure Departmental Overview Planning and Building Division Engineering and Development Services Division Public Works
Mississauga Library Business Plan & 2018 Budget
Mississauga Library 2018 2021 Business Plan & 2018 Budget Foreword Our Vision for the Future Mississauga will inspire the world as a dynamic and beautiful global city for creativity and innovation, with
Operating and Capital Budgets
2018-2020 Operating and Capital Budgets Budget Committee Presentation Presented to Budget Committee November 27, 2017 Page 1 Page 1 OUTLINE The Journey Overview Teamwork and Organizational Transformation
Toronto Public Library
OPERATING ANALYST NOTES OPERATING OPERATING PROGRAM ANALYST SUMMARY NOTES Contents Toronto Public Library I: 2014 OPERATING BUDGET OVERVIEW What We Do Toronto Public Library (TPL) provides free and equitable
RECOMMENDATION: ISSUE/OPPORTUNITY
R E P O R T T O T H E L I B R A R Y B O A R D MEETING DATE: MAY 24, 2012 Session: Subject: Prepared By: Presented By: Purpose of Report: Public Session LPL 2013 Business Cases Anne Baker, Nancy Collister,
Toronto Public Library 2015 OPERATING BUDGET OVERVIEW
OPERATING ANALYST NOTE Contents Overview & Recommendations I: 2015 2017 Service Overview and Plan 5 II: 2015 Budget by Service 16 III: Items for Discussion 30 Toronto Public Library 2015 OPERATING BUDGET
Edmonton Public Library
Introduction MISSION: We Share. VISION: We are experts in providing access to the world s information, ideas and entertainment enabling a lifetime of learning, engagement and possibility for every Edmontonian.
2018 Budget. Library. Fund #900
2018 Budget Library Fund #900 Summary Village of McFarland 2018 Library Fund Operating Budget FUND 900 SUMMARY of REVENUES Taxes 464,282 492,723 0 492,723 501,750 1.83% Intergovernmental Aid 216,105 232,227
FYs 2014 & 2015 Budget Update:
FYs 2014 & 2015 Budget Update: 6.20.13 Budget Calendar Dec. 6: Jan. 17: Library Commission: FYs14 & 15 Budget Priorities Library Commission: FYs14 & 15 Budget Discussion Feb. 7: Library Commission: FYs14
School Board Budget Fiscal Year
School Board Budget Fiscal Year 2017-18 Approved March 20, 2017 Eugene Kotulka, Superintendent Keven Rice, Director of Finance Eye on the Future OUR VISION Alleghany County Public Schools (ACPS) values
Table of Contents. Capital - 2
CAPITAL OVERVIEW Table of Contents 2018-2020 Budget Summary CAP-3 2018 Funding Breakdown CAP-4 2018-2020 Development Charge Reserve Projections CAP-5 Asset Management CAP-6 2018 Cash Flow Projection CAP-8
Tradition AND Progress
Capital Improvement Planning Workshop Tuesday, April 25, 2017 Tradition AND Progress 1 City of Roanoke, Virginia General, Internal Service, Enterprise and School Funds Sherman P. Lea, Mayor Anita J. Price,
Toronto Public Library
OPERATING PROGRAM SUMMARY CONTENTS Overview 1. 2018-2020 Service Overview and Plan 5 2. 2018 Operating Budget by Service 15 3. Issues for Discussion 33 Appendices 1. 2017 Service Performance 36 2. 2018
SASKATOON PUBLIC SCHOOLS BUDGET REPORT
SASKATOON PUBLIC SCHOOLS BUDGET REPORT SEPTEMBER 1, 2018 TO AUGUST 31, 2019 TABLE OF CONTENTS PROPOSED RESOLUTION... 1 BOARD PRIORITIES... 2 GOVERNANCE... 3 SASKATOON PUBLIC SCHOOLS ACTION PLAN 2018-2019...
2017 REVENUES BY CLASSIFICATION CULTURE, RECREATION, AND EDUCATION
2017 REVENUES BY CLASSIFICATION CULTURE, RECREATION, AND EDUCATION Taxes 82.38% Other Financing Sources 0.11% Miscellaneous Revenues 1.10% Intergovernmental Charges for Services 0.00% Public Charges for
Spokane Transit Authority Adopted 2018 Operating and Capital Budgets. December 14, 2017 Board Meeting Resolution Number:
Spokane Transit Authority Adopted 2018 Operating and Capital Budgets December 14, 2017 Board Meeting Resolution Number: 761-17 1 Vision Vision/Mission We aspire to be a source of pride for the region.
Capacity Development Strategies and Priorities Supporting Research, Developing Minds
Capacity Development Strategies and Priorities 2013 2018 Supporting Research, Developing Minds Introduction A key part of the Sheikh Saud Bin Saqr Al Qasimi Foundation s mission is to develop and deliver
Toronto Public Library
CAPITAL BUDGET NOTES Toronto Public Library 2018 2027 CAPITAL BUDGET AND PLAN OVERVIEW The Toronto Public Library (TPL) provides free and equitable access to library services through a network of 100 branches
Table of Contents Executive Summary of Mississauga Library... 3 Existing Core Services... 4 Proposed Operating & Capital Budgets...
Table of Contents Executive Summary of Mississauga Library... 3 Existing Core Services... 4 Vision, Mission, Service Delivery Model... 4 Service Delivery Model... 5 Business Plan Updates... 6 Accomplishments...
Toronto Public Library
CAPITAL PROGRAM SUMMARY CONTENTS Overview 1: 10-Year Capital 5 2: Issues for Discussion 20 Appendices: 1. 2016 Performance 29 2. 10-Year Capital Summary 31 Toronto Public Library 2017 2026 CAPITAL BUDGET
City Manager s Library Service Efficiency Study
STAFF REPORT INFORMATION ONLY 14. City Manager s Library Service Efficiency Study Date: December 12, 2011 To: From: Toronto Public Library Board City Librarian SUMMARY The purpose of this report is to
Douglas County Libraries Budget Message 2018
1 Douglas County Libraries Budget Message 2018 Vision: Douglas County Libraries elevates our community to inspire a love of reading, discovery, and connection. This 2018 budget, ready for your review and
Spokane Transit Authority Adopted 2019 Operating and Capital Budgets. November 15, 2018 Board Meeting Resolution Number:
Spokane Transit Authority Adopted 2019 Operating and Capital Budgets November 15, 2018 Board Meeting Resolution Number: 764-18 Vision Vision/Mission We aspire to be a source of pride for the region. Mission
School Year Budget Planning BUDGET FORUM
School Year Budget Planning BUDGET FORUM Administration Building June 8, 2016 Agenda Welcome and Introductions Budget Information Presentation Budget Forum Next Steps Budget Planning Calendar October 28
Charter and focus. Community priorities. The New Normal. Structural recommendations. Short-term recommendations
April 27, 2010 1 2 Charter and focus priorities The New Normal Structural recommendations Short-term recommendations 3 Primary Goal Position the City for long-term financial stability and efficient government
Operating Budget Overview 2019
OPERATING BUDGET Operating Overview 2019 Introduction In planning for a vibrant, healthy and sustainable community, the Town of Halton Hills is committed to providing community leadership on issues of
Introduction. Message from the Mayor. Intro-2
Introduction Message from the Mayor Brampton is one of the fastest-growing and diverse cities in Canada and more than 600,000 people call it home. By 2041 we expect to see our population grow to almost
City of Prince Albert YEAR STRATEGIC PLAN
5 City of Prince Albert YEAR STRATEGIC PLAN 2015-2020 City of Prince Albert Introduction Members of City Council, along with Senior Administration, attended a two-day Strategic Planning Session for the
Douglas County Libraries Budget Message 2019
Budget 2019 Douglas County Libraries Budget Message 2019 Vision: Douglas County Libraries elevates our community by inspiring a love of reading, discovery and connection. 2019 is a year of transition in
Planning and Assessment Manual. Institutional Research & Effectiveness
1 Planning and Assessment Manual Institutional Research & Effectiveness Revised October 2014 By Dr. Paul Fowler Director of Institutional Effectiveness 2 What is Institutional Effectiveness? Institutional
Branch Buildings and Landscape Services
Introduction The 2011 Corporate reorganization consolidated the Buildings Design and Construction, Buildings and Facilities Maintenance, and Parks Design and Construction Sections into an integrated Buildings
BUILDINGS AND PROPERTY MANAGEMENT
Overview The new Buildings and Property Management Department provides the City of Brampton with strengthened capabilities around real estate, property management and facility services. As the Centre of
Financial Services. Highlights
CAPITAL PROGRAM SUMMARY Highlights Overview I: 10-Year Capital 6 II: Issues for Discussion 19 Financial Services 2016 2025 CAPITAL BUDGET AND PLAN OVERVIEW Financial Services' 2016-2025 Capital will continue
BUSINESS FINANCIAL & ACCOUNTING SKILLS
BUSINESS FINANCIAL & ACCOUNTING SKILLS SECTOR / ACCOUNTING AND FINANCE NON-TECHNICAL & CERTIFIED TRAINING COURSE This training seminar addresses key issues, such as cost analysis, continuous improvement
Branch Transportation Planning
Introduction Transportation Planning includes both long-term and shortterm planning activities for all modes of transportation in Edmonton. The development and implementation of strategic plans and policies
Financial Services CONTENTS Year Preliminary Capital. 2. Issues for Discussion Performance Preliminary Capital
CAPITAL BUDGET NOTES Financial Services 2018 2027 CAPITAL BUDGET AND PLAN OVERVIEW Financial Services' 10-Year Preliminary Capital balances the need to maintain current technology for enterprise-wide financial
O RGANIZATION SUMMARY
PGCPS Board of Education FY 2016 Requested Annual Budget ORGANIZATIONAL OVERVIEW & ANALYSIS DEPUTY SUPERINTENDENT FOR TEACHING AND LEARNING Family, Community & Business Engagement Arts Integration Curriculum
St. Louis County Library 2015 Budget Proposal. November 17, 2014
St. Louis County Library 2015 Budget Proposal November 17, 2014 TABLE OF CONTENTS: PAGE NO. 1. INTRODUCTION a. Executive Summary 2 b. Governance and Budgeting Process 3 2. MAINTENANCE AND OPERATING FUND
Policy, Planning, Finance & Administration
OPERATING BUDGET NOTES CONTENTS Overview 1. 2018-2020 Service Overview and Plan 5 2. 2018 Preliminary Operating Budget by Service 12 3. Issues for Discussion N/A Appendices 1. 2017 Service Performance
12 Months Master Pay Scale Salary Table
B-1 Master Pay Scale Salary Table 2017-2018 An employee who does not earn a credited year of service and/or who remains on the same pay step for any other reason (such as being at the maximum pay step)
Alaska State Content Standards for Government & Citizenship
A Correlation of Prentice Hall Economics Alaska State Content Standards for A Correlation of, 2 A Correlation of, INTRODUCTION This document demonstrates how 2013 meets the Alaska State Content Standards
District Operating BUDGET
District Operating BUDGET 2018 19 CHRIST has no body but yours, no hands, no feet on earth but YOURS. ~ St. Teresa of Ávila The following documents are integral in the development of our District Operating
City of Brampton DEVELOPMENT CHARGES BACKGROUND STUDY AND DRAFT DEVELOPMENT CHARGE BY-LAWS. June 22 nd, :00pm
City of Brampton DEVELOPMENT CHARGES BACKGROUND STUDY AND DRAFT DEVELOPMENT CHARGE BY-LAWS Public Meeting of Council June 22 nd, 2009 3:00pm Council Chambers Objectives of Development Charge Review Present
DRAFT SUMMARY BUDGET INFORMATION
DRAFT 2018-19 SUMMARY BUDGET INFORMATION The Summary Information attached outlines the Draft Revenue, Expenditures and Impact on the Local Taxpayer. SCHEDULE 1: SUMMARY OF BUDGETED EXPENDITURES The top
Current Budget Overview... CUR 3 Highlights... CUR 4. Municipal Price Index (MPI)... CUR 16. Grants to External Organizations...
Table of Contents Current Budget Overview................................................... 3 Highlights............................................................ 4 Staff Complement Summary............................................
Strategic Plan Resource Allocations. Toronto Public Library Board Meeting December 14, 2015
Strategic Plan 2016-2019 Resource Allocations Toronto Public Library Board Meeting December 14, 2015 Service Overview Allocation of TPL 2016 Operating Budget TPL 2016 Budget ($ million) Base 192.504 New/Enh
The complete 2018 operating budget submission will be presented for Board consideration at its meeting on September 25, 2017.
STAFF REPORT INFORMATION ONLY 14. 2018 Operating Budget Outlook Date: June 19, 2017 To: From: Toronto Public Library Board City Librarian SUMMARY The purpose of this report is to provide the Toronto Public
Please turn off or place on non-audible all cell phones, PDAs, Blackberrys and pagers during the meeting.
CITY COUNCIL AGENDA DATE February 14, 2011 6 p.m. Please turn off or place on non-audible all cell phones, PDAs, Blackberrys and pagers during the meeting. PRESENTATIONS RE: 2011 TAX SUPPORTED OPERATING
SOA STRATEGIC PLAN EXPOSURE DRAFT
2017-2021 SOA STRATEGIC PLAN EXPOSURE DRAFT The SOA is gathering input from its members on this draft 2017 21 Strategy Map. Feedback can be provided at sptf.feedback@soa.org or by completing a short survey
Message from the Treasurer. Proposed Property Tax Increases. Municipal Service Delivery. Economic Profile. Development Outlook
Executive Summary Table of Contents Message from the Treasurer Proposed Property Tax Increases Exec-3 Exec-4 About Brampton Brampton Facts Municipal Service Delivery Economic Profile Development Outlook
Sacramento Public Library Authority
Sacramento Public Library Authority Agenda Item 14.0: Mid-Year Budget Update and Position Control for FY 2014-15 TO: FROM: Sacramento Public Library Authority Board Rivkah K. Sass, Library Director Denise
Special City Council Meeting Agenda Consolidated as of February 1, 2019
Special City Council Meeting Agenda Consolidated as of February 1, 2019 Thursday, February 7, 2019 4:00 p.m. Council Chambers, Guelph City Hall, 1 Carden Street Please turn off or place on non-audible
CITY OF LIVINGSTON ORGANIZATIONAL STRATEGIC PLAN MARCH 2019
CITY OF LIVINGSTON ORGANIZATIONAL STRATEGIC PLAN 2019-05 MARCH 2019 What is an Organizational Strategic Plan? Strategic planning is an organizational management activity that is used to set priorities,
. Talking books produced by the CNIB for visually impaired individuals; Specialized electronic databases supporting language learning.
Apecdv lm II DEPARTMENT: LONDON PUBLIC LIBRARY BUSINESS CASE - 2006 OPERATING BUDGET -COLLECTIONS BUDGET October 7,2005 Submitted by: Anne Becker - CEO, London Public Library 10 PREAMBLE In its Vision,
Budget Summary OPER-3. Residential Tax Bill Information. Municipal Price Index (MPI) Corporate Overview. Departmental Breakdown
OPERATING OVERVIEW Table of Contents 2018-2020 Budget Summary OPER-3 Residential Tax Bill Information Municipal Price Index (MPI) Corporate Overview Departmental Breakdown Revenue Breakdown Expense Breakdown
Toronto Public Library
Highlights CAPITAL BUDGET NOTES Overview I: 1-Year Capital 5 II: Issues for Discussion 18 Toronto Public Library 216 225 CAPITAL BUDGET AND PLAN OVERVIEW The Toronto Public Library (TPL) provides free
Graduate Survey Master's Degree Respondents Orlando Campus
Sample 4 Graduate Survey Master's Degree Respondents Orlando Campus - 2015 Master's Degree Gender Degree Frequency Percent Gender Frequency Percent Business Administration 1 33% Male 4 100% Engineering
LIBRARIAN BUDGET 7515 General Fund
LIBRARIAN BUDGET 7515 General Fund Actual Adopted Recommended Increase/ 2003-04 2004-05 2005-06 Decrease FISCAL SUMMARY Appropriations Salaries & Benefits $ 152,861 $ 194,785 $ 234,911 $ 40,126 21% Services
School Year Budget Planning BUDGET FORUM #2
2018-2019 School Year Budget Planning BUDGET FORUM #2 Administration Building August 1, 2018 Agenda Welcome and Introductions Budget Information Presentation Budget Forum Questions & Comments Next Steps
Creative Europe. Ann Branch Head of Unit, Culture Programme & Actions European Commission. Date: in 12 pts
Creative Europe Ann Branch Head of Unit, Programme & Actions European Commission DG Education and Programme and Actions Unit Overview - Introduction: why a Creative Europe programme, the framework, inputs
Supplemental Request Anne Arundel County Public Library Discoveries: The Library at the Mall
Discoveries: The Library at the Mall Department Priority Number: 1 Description of The Library is requesting 9.5 staff positions and funding to rent a larger space to accommodate the high attendance at
Shenandoah County Public Schools Budget April 23, 2015
Shenandoah County Public Schools 2015-16 Budget April 23, 2015 Summary of Request Student Opportunity and Achievement: Instructional Personnel $ 888,476 Instructional Needs 185,000 Instructional Programming
LEE COUNTY PUBLIC SCHOOLS Page 1 of Categorical Budget
LEE COUNTY PUBLIC SCHOOLS Page 1 of 6 STATE FUNDS Based on an Average Daily Membership of 3,067 and Composite Index of.1885 State Revenues Local Match I. 500 Programs: Basic Aid 12,056,469.00 $ 2,802,379.00
Lethbridge School District No Operating Budget Executive Summary
Lethbridge School District No. 51 2017-2018 Operating Budget Executive Summary Lethbridge School District No. 51 has a total budget of $128.6 million and provides public education services to the citizens
FY16 BUDGET FORUM FY16 BUDGET FORUM. February 20, Michael Hindery Vice President for Finance and Administration
FY16 BUDGET FORUM February 20, 2015 Michael Hindery Vice President for Finance and Administration February 2015 Launched Illuminate www.scu.edu/alumn i/illuminate Have raised $17.5M for the new law school
CITY OF LIVINGSTON ORGANIZATIONAL STRATEGIC PLAN APPROVED 05 MARCH 2019
CITY OF LIVINGSTON ORGANIZATIONAL STRATEGIC PLAN 2019- APPROVED 05 MARCH 2019 What is an Organizational Strategic Plan? Strategic planning is an organizational management activity that is used to set priorities,
Wheatland-Chili Central Schools Budget Development. Board of Education Meeting February 13, 2017
Wheatland-Chili Central Schools 2017-2018 Budget Development Board of Education Meeting February 13, 2017 1 The Wheatland-Chili Central School community is committed to academic excellence which empowers
Citizen Budget Budget Consultation Online Summary Report. November 25, Overview:
Citizen Budget 2014 Budget Consultation Online Summary Report November 25, 2013 Overview: An online interactive tool was available November 5 to November 22, 2013. The educational tool created by Open
ALA CD #13.2 (2012 Annual Conference)
2011-12 ALA CD #13.2 (2012 Annual Conference) James Neal ALA Treasurer Monday June 25, 2012 Anaheim, CA FY12 Budget Update What are the key strategic issues affecting ALA and its financial future? What
West Windsor-Plainsboro Regional School District Financial Literacy
West Windsor-Plainsboro Regional School District Financial Literacy Content Area: Financial Literacy Course & Grade Level: Financial Literacy, 9-12 Financial Literacy Summary and Rationale The vision of
O RGANIZATION SUMMARY
DEPUTY SUPERINTENDENT FOR TEACHING AND LEARNING Family, Community & Business Engagement Arts Integration Curriculum & Instruction Academic Programs Career Academy Programs College & Career Ready ESOL Early
2012 Operating Budget. February 28, 2012
2012 Operating Budget February 28, 2012 1 Agenda 1. Budget Process Improvements 2. Environment & Trends 3. Budget Pressures 4. Public Consultation 5. Strategy to Resolve Budget Pressures 6. Proposed 2012
P.O. Box 1749 Halifax, Nova Scotia B3J 3A5 Canada Item No. 4 Budget Committee January 17, 2018
P.O. Box 1749 Halifax, Nova Scotia B3J 3A5 Canada Item No. 4 Budget Committee January 17, 2018 TO: Chair and Members of Budget Committee (Standing Committee of the Whole on Budget) SUBMITTED BY: Jacques
Fiscal Year Second Quarter Financial Report For the Period Ending December 31, Vision Statement. 697 Vista Ave, Page Arizona 86040
Fiscal Year 2018 Second Quarter Financial Report For the Period Ending December 31, 2017 Vision Statement The City of Page is a clean, financially responsible, diverse and vibrant community that respects
PERMISSIVE TAX EXEMPTION POLICY
PERMISSIVE TAX EXEMPTION POLICY BOWEN ISLAND MUNICIPALITY MISSION STATEMENT In carrying out its mandate, Bowen Island Municipality will work towards conducting operations in a way that: 1. Improves the
LIBRARY SERVICES PAGE
LIBRARY SERVICES LIBRARY SERVICES PAGE LIBRARY SERVICES Librarian... 2-3 Fresno County Free Library... 2-7 Fresno County Library Grants... 2-13 San Joaquin Valley Library System... 2-15 Library Measure
MINUTES LAS VEGAS-CLARK COUNTY LIBRARY DISTRICT BOARD OF TRUSTEES MEETING LAS VEGAS, NEVADA May 19, 2005 (Approved June 9, 2005)
MINUTES LAS VEGAS-CLARK COUNTY LIBRARY DISTRICT BOARD OF TRUSTEES MEETING LAS VEGAS, NEVADA (Approved June 9, 2005) The Board of Trustees of the Las Vegas-Clark County Library District met in regular session
Table of Contents. Department / Division Overviews...FIS 3. Current Budget Highlights...FIS 37. Capital Budget and Forecast...
Table of Contents Department / Division Overviews.............................................. 3 Financial and Information Services Department................................... 4 Treasury Services Division................................................
Branch - Housing and Economic Sustainability
Branch - Housing and Economic Sustainability Introduction The Housing and Economic Sustainability Branch is a strong advocate for the development of safe and affordable housing, and communities, for Edmontonians
ADMINISTRATIVE REPORT
ADMINISTRATIVE REPORT Report Date: December 1, 2017 Contact: Amanda Gibbs Contact No.: 604.871.6106 RTS No.: 011924 VanRIMS No.: 08-2000-20 Meeting Date: December 12, 2017 TO: FROM: SUBJECT: Vancouver
An Introduction to International Retirement Plans
An Introduction to International Retirement Plans Helping Build Retirement Security for Your Global Nomads An Introduction to International Retirement Plans For multinational companies, growing a business
La Plata County: 2018 Proposed Budget
La Plata County: 2018 Proposed Budget 1 2018 Budget Framework Highest Priorities Address short-term financial challenges Begin developing a long-term plan for financial sustainability Improve operational
Guelph Public Library
Guelph Public Library Guelph Public Library Overview The Guelph Public Library benefits the entire community and supports lifelong learning by providing access to information and recreational resources
PUBLIC ART OPPORTUNITY Indiana State University College of Health and Human Services TERRE HAUTE, INDIANA
1 PUBLIC ART OPPORTUNITY TERRE HAUTE, INDIANA REQUEST FOR QUALIFICATIONS is circulating a Request for Qualifications for a site-specific project for the College of Health and Human Services. Possible locations
Salary Ranges by Job Title
GroupID Title LT00 District President 120 FT EX $ - $ - $ 499,999 $ 999,999 LT03 Chief Financial Officer 116 FT EX $ 180,089 $ 202,498 $ 230,112 $ 276,134 LT01 Executive Vice President 116 FT EX $ 180,089
Malone, Maureen. See you all on Wednesday Joni. joni teter Monday, January 8, :25 AM. Comments on January packet
Malone, Maureen From: Sent: To: Subject: joni teter Monday, January 8, 2018 9:25 AM BPL-COM Comments on January packet See you all on Wednesday Joni P. 5 Great job on the "discussion
YEG CITY BUDGET
2016-2018 YEG CITY BUDGET UNDERSTANDING EDMONTON S BUDGET 2 C O N T E N T S WHO WE ARE AND HOW WE GOT HERE... 3 FINDING BALANCE IN THE BUDGET... 4 VALUE THROUGH IMPROVEMENT & INNOVATION.... 5 BREAKING
INVESTIGATIONS & ENFORCEMENT CAREER OPPORTUNITIES Job Descriptions. Chief Manager, Investigations (1 position) Grade: 7
INVESTIGATIONS & ENFORCEMENT CAREER OPPORTUNITIES Job Descriptions Job Title: Chief Manager, Investigations (1 position) Grade: 7 Organization: Department: Division: Kenya Revenue Authority Investigations