FRASER VALLEY REGIONAL LIBRARY
GENERAL REVENUE FUND
1994 OPERATING BUDGET

COMMITTED BUDGETED CHANGES

Department Description

Library Service Expense Employer Expense

Salary/Step Increases, Overhead

Support Systems Saturday Openings f O don 2

Branches Saturday Openings
Matsqui - Collections Optional ‘
Walnut Grove Branch - Salaries
Mission Branch - Salaries
interLINK

Other - Net

DRAFT - For Discussion Only October 4, 1993