WoT 4 “aS od ge oes OS000 S000 PS4O0 Roig Pars,
BUDGET 1990
FRASER VALLEY REGIONAL LIBRARY = Page Two
SPENDING PLAN INCREASE
A. SALARIES AND BENEFITS $562,901
: 8 Proposed Wage Increase $289,623
@ Additional Professional and
Circulation Staff Hours 177,06]
¢ Benefits | 32,785
@ Other 63,231
B. LIBRARY MATERIALS $186,090

This includas a commitment of $30,000
to Literacy Collection Development

G. GENERAL EXPENSES $211,319
® Computer Suppl{es and Maintenance $ 87,500
7 @ 60th Anniversary 30,000
8 Fund Raising 39,000
@ Oevelopment & Conference- Trustees 5,000
. ® Consulting Feas 9,000
- 6 Printing and Graphics 7 15,000
. | @ Other 34,819

, tone @