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