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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