1999-2000 Library Services Expenditures: $2,515,431

Budget Highlights:

The archivist position is being converted from a contractual basis to a regular part-time position. This will allow the Library to continue its emphasis on the preservation and promotion of Monterey's history, including the maintenance and conservation of the Library's local history collection and the California History Room. The Homework Pals Coordinator position is also being converted from a contractual to a regular full-time position to reflect the City's ongoing commitment to the Afterschool Academic Enrichment Program.
Funding has been allocated for the acquisition of additional computer equipment for the Library, including 3 computers dedicated to public internet access.

Selected Library Services Performance/Workload Measures: