I am uploading two files that have a sample program budget for a Recreation Unit. I need to make a Program Budget for a library in the work template attached.
Form PB.2 Information and Library Services Sub-element 4.311
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PROGRAM: |
4.0 Information and Library Services |
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SUBPROGRAM: |
4.3 General and Reference Inquiry |
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ELEMENT: |
4.31 Assistance with Finding General Information |
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SUBELEMENT: |
4.311 Consulting Reference Librarian on Research Topic |
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Description: This sub-element is concerned with…(enter your description here) |
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Objective: To… (enter your objective here) |
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Administrative Unit: Adams County Library |
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Five Year Plan |
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Year 1 |
Year 2 |
Year 3 |
Year 4 |
Year 5 |
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Number of reference questions answered |
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Hours allocated to answering questions |
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Total cost of Reference Activity |
$ |
$ |
$ |
$ |
$ |
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Cost per question answered |
$ |
$ |
$ |
$ |
$ |
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Summary Analysis: The following budget actions will be implemented over the five-year budget horizon: (enter your summary analysis here; you might use the prompts below) 1. Over the next five years, the Adams County Library system will… 2. The number of patrons served is projected to…complete the prompt 3. Staffing costs will……complete the prompt 4. While staffing costs will…complete the prompt, the hours of service are expected to…complete the prompt |