i ยข } | t i | t i nee eee MO eames aes omens Tt enn we r FRASER VALLEY REGIONAL LIBRARY ory 1986 BUDGET OPTIONS OPTION B HIGHLIGHTS: OPTION B incorporates all the items in Opticn A as well -as providing for a 2% increase in salaries for staff. Adopting OPTION B means the Budget will increase 5.52% and Member Contributions will rise by 14.47%. OPTION C HIGHLIGHTS: OPTION C provides all the items in Option A but in addition provides for closing the entire library system for a two week period. If services must be reduced owing to the loss of revenue from Surrey, a closure provides the most equitable way to share the cutback. Adopting OPTION C means the Budget will increase 1.31% and Member Contributions will rise by 8.69%. OPTION D HIGHLIGHTS: OPTION D incorporates all the items in Option A but in addition provides for re-opening the Area Resource Centres on Mondays from 1:00 p.m. to 9:00 p.m. starting in April. It is estimated that this will be of substantial benefit to 64% of our patrons. Adopting OPTION D means the budget will increase by 5.99% and Member Contributions will rise by 15.12% 30 SHEER BE ONES SP GE ERC A teen