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-01%k <br />Work toward an eventual ratio of 65% for <br />personnel and 15% for materials, and a <br />minimum of ten dollars per capita. <br />Triple the materials budget to more <br />quickly upgrade the collection. <br />ADMINISTRATIVE ORGANIZATION AND MANAGEMENT <br />Place the library under the Texas Munici- <br />pal Retirement program July 1, 1976. <br />Engage a professional librarian. <br />Decrease the size of the library board <br />to a minimun of five and maximum of <br />nine members. <br />3 <br />System membership for two years. We have <br />received significant help from revenue <br />sharing -- remodeling, dial -a- story, IBM <br />typewriter, Model C Charger, new circula- <br />tion desk. <br />Progress has been made, but these goals <br />have not been achieved. Our materials and <br />equipment budget is about 13.9% of total. <br />Staff salaries are still very low. Ten <br />dollars per capita is still a dream. <br />Our materials budget has risen about 65% <br />since 1976, about one third of the recom- <br />mended 200% increase. Upgrading of the <br />collection has made visible progesss•, but <br />more slowly than recommended. <br />Accomplished. <br />Accomplished. <br />Accomplished. <br />