Loading...
HomeMy WebLinkAbout2010/12/02 - Agenda Packet - Library Board of TrusteesLIBRARY BOARD OF TRUSTEES AGENDA CITY OF RANCHO CUCAMONGA REGULAR MEETING First Thursday 6 p.m. December 2, 2010 Council Chambers City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamonga, California 91730 •«+ City Councilmembers Donald J. Kurth, M D., Mayor L. Dennis Michael, Mayor Pro Tem Sam Spagnolo, Councilmember Diane Williams, Councilmember ~*~ Boardmembers Robert Coberly, President Jackie Amsler, President Pro Tem Scott Haddon, Member Luella Hairston, Member Janet Temkin, Member DECLARATION OF POSTING OF AGENDA Vivian Garcia states and declares as follows: I presently am and at all times mentioned herein have been, the Senior Administrative Secretary of the Rancho Cucamonga Public Library. Acting in that capacity on ~h~v~ a29. ~oio ~) at ~ • 7r, _ , I post d a true and correct copy of the Library Board of Trustees meeting agenda dated -u• ~• pia to be held in the Council Chambers located at 10500 Civic Center rive, Rancho Cucamonga. I declare under penalty of perjury that the foregoing is true and correct and that this declaration was executed on may' 29 a2oia , at Rancho Cucamonga. City of Rancho Cucamonga By: ~~~~~ Vivian Garcia Senior Administrative Secretary City of Rancho Cucamonga - LIBRARY BOARD OF TRUSTEES AGENDA DECEMBER 2, 2010 2 HO ONOA A. CALL TO ORDER 1. Roll Call: Amsler , Coberly Haddon , Hairston ,and Temkin B. CONSENT CALENDAR The following Consent Calendar items are expected to be routine and non-controversial. They will be acted upon by the Library Board of Trustees at one time without discussion. Any item may be removed by a Member or member of the audience for discussion. 1. Approval of Minutes: November 4, 2010. 4 2. Approval of Overdues, Fines & Fees (including Patron Bankruptcy) 10 Policies. . C. LIBRARY DIRECTOR'S STAFF REPORTS The following items do not legally require any public testimony, although the President may open the meeting for public input. 1. Library Status Report: Oral reports presented by staff. a. General announcements. Oral report by Robert Karatsu, Library Director. b. Review of current statistics. Oral report by Robert 13 Karatsu, Library Director. (Statistics to be distributed at meeting.) 2. Budget Report: Report presented by Robert Karatsu, Library Director. 3. Children's Services: Oral update by Renee Tobin, Principal Librarian. 4. Archibald Library: Oral update by Karye Hood, Reference Services Coordinator. 5. Paul A. Biane Library: Oral update by Cara Vera, Senior Librarian. D. BOARD BUSINESS The following items have been requested by the Library Board of Trustees for discussion. They are not public hearing items, although the President may open the meeting for public input. 1. Election of new Library Board of Trustee Officers for 2011. Election z - LIBRARY BOARD OF TRUSTEES AGENDA ~~~~AANN DECEMBER 2, 2OlO 3 (~UCAMONGA moderated by President Coberly. 2. Recap of California Library Association conference. Power Point presentation by Library Staff. 3. Overview of Local History Project. Power Point presentation by Reference Services Coordinator Karye Hood and Librarian Casey Marcarello. E. IDENTIFICATION OF ITEMS FOR THE NEXT MEETING This is the time for the Library Board of Trustees to identify the items they wish to discuss at the next meeting. These items will not be discussed at this meeting, only identified for the next meeting. F. PUBLIC COMMUNICATIONS This is the time and place for the general public to address the Library Board of Trustees on any item listed on the agenda. State law prohibits the Library Board from addressing any issue not previously included on the Agenda. The Board may receive testimony and set the matter for a subsequent meeting. Comments are to be limited to five minutes per individual or less, as deemed necessary by the Chair, depending upon the number of individuals desiring to speak. All communications are to be addressed directly to the Board, not to the members of the audience. This is a professional business meeting and courtesy and decorum are expected. Please refrain from any debate between audience and speaker, making loud noises or engaging in any activity which might be disruptive to the decorum of the meeting. G. ADJOURNMENT I, Vivian R. Garcia, Library Administrative Secretary of the City of Rancho Cucamonga, or my designee, hereby certify that a true, accurate copy of the foregoing agenda was posted on Monday, November 29, 2010, seventy two (72) hours prior to the meeting per Government Code 54954.2 at 10500 Civic Center Drive. 3 STAFF REPORT LIBR~IRY SERVICES DEP.-~RTb-TENT RANCHO Date: December 2, 2010 C,UCAMONGA To: Rancho Cucamonga Library Board of Trustees From: Robert Karatsu, Library Director Subject: APPROVAL OF MINUTES RECOMMENDATION Approval of the minutes of the meeting of November 4, 2010. BACKGROUND/ANALYSIS Attached, please find the minutes for the regular and cancelled meetings of the Library Board of Trustees taken and compiled by Library Administrative Secretary, Vivian Garcia. FISCAL IMPACT None. Respectfully submitted, Robert Karatsu Library Director ~~ ~ _ ~ _ . -, 4 CITY OF RANCHO CUCAMONGA LIBRARY BOARD OF TRUSTEES A. CALL TO ORDER An adjourned meeting of the Library Board of Trustees was held on Thursday, November 4, 2010, in the Council Chambers at City Hall, located at 10500 Civic Center Drive, Rancho Cucamonga, California. The meeting was called to order at 6:01 p.m. by President Coberly. Present were Members Amsler, Coberly, Hairston and Temkin. Also present were: Rebecca Davies, President of the Library Foundation Board, Robert Karatsu, Library Director, Michelle Perera, Assistant Library Director, Renee Tobin, Principal Librarian, Cara Vera, Senor Librarian, Karye Hood, Reference Services Coordinator, Angelica Trammell, Children's Services Librarian at Biane, Margaret Hatanaka, Children's Services Librarian at Archibald, Barb Tuckerman, Circulation Supervisor, Adam Tuckerman, Technology Center Coordinator, Carol Durkel, Office Specialist II and Vivian Garcia, Administrative Secretary. ****r* B. CONSENT CALENDAR B 1. Approval of Minutes: September 9 and October 7, 2010. MOTION: Moved by Member Hairston to approve the minutes, seconded by Member Amsler. Motion carried 4-0-1 (with Haddon absent). r****~ C. LIBRARY DIRECTOR'S STAFF REPORTS C1. Library Status Report: Oral reports presented by staff. a. General announcements. Oral report by Robert Karatsu, Library Director. Robert Karatsu, Library Director, welcomed Janet Temkin on behalf of the Library staff to the Library Board of Trustees. Member Haddon arrived at 6:06 p.m. Robert Karatsu, Library Director, reminded the Members of the AB 1234 -Ethics Training. Robert Karatsu, Library Director, thanked the Members that attended Snapshot Day on October 5 at the Libraries. 5 Library Board Minutes November 4, 2010 Robert Karatsu, Library Director, stated Library staff and President Coberly will be attending the California Library Association Conference in Sacramento this weekend. Staff will be taking the PAL Islands to exhibit at the conference. If any of the Libraries would like to request use ofthe PAL Islands, they may do so without any charge. However, after six months, there will be a rental charge for usage. Library staff will also be presenting programs at the CLA Conference. b. Review of current statistics. Oral report by Robert Karatsu, Library Director. Robert Karatsu, Library Director, reviewed the statistics with the Boazd. He stated that the Tech Center slats were not entered for the Biane Library. Staff would correct this and have statistics updated for next month. Michelle Perera, Assistant Library Director, stated the City of Rancho Cucamonga is updating the City's website. The Library web site will also be updated. The launch will be on Saturday, November 13. C2. Budget Report: Report presented by Robert Karatsu, Library Director. Robert Kazatsu, Library Director, reviewed the budget with the Members. C3. Children's Services: Oral update by Renee Tobin, Principal Librarian. Renee Tobin, Principal Librarian, stated October was a busy month for both Libraries. A special Halloween event was planned on Saturday. Renee Tobin, Principal Librarian, stated the second series of Play and Learn Workshops held at the Archibald Library on four Friday mornings in October were completed. Renee Tobin, Principal Librarian, stated there were approximately eighty attendees at the Big Truck round-up storytime in October. C4. Archibald Library: Oral update by Karye Hood, Reference Services Coordinator. Karye Hood, Reference Services Coordinator, stated that there were twenty attendees at the "Teen Scream" program at the Archibald Library. Karye Hood, Reference Services Coordinator, stated that at 10:21 a.m. on October 21 the Library and patrons participated in the California Great Shake-Out -earthquake drill. Everything went very smoothly. 6 Library Board Minutes November 4, 2010 Karye Hood, Reference Services Coordinator, reviewed Snapshot Day, October 5, with the Board. Karye Hood, Reference Services Coordinator, stated that staff will be involved in an outreach to promote Local History on Saturday, November 20, from ] 0 a.m. to 3 p.m. at the Etiwanda Street Faire. C5. Paul A. Biane Library: Oral update by Cara Vera, Senior Librarian. Cara Vera, Senior Librarian, stated there were approximately six hundred attendees to the Hispanic Heritage Cultural Arts Night on Friday, September 17. Cara Vera, Senior Librarian, reviewed the West End Job Fair that Library staff attended and participated in at the old Ontario airport. There were approximately eight workshops presented by the Library throughout the day. Cara Vera, Senior Librarian, thanked Adam Tuckerman for his hard work. Cara Vera, Senior Librarian, reviewed the Passport Revenue with the Board. ~*:.++ D. BOARD BUSINESS D 1. Approval of Circulation; Overdues, Fines & Fees (including Patron Bankruptcy) and Fees for Service Policies. Staff reports attached. Discussion led by Assistant Library Director Michelle Perera. Michelle Perera, Assistant Library Director, reviewed the changes in the policies with the Board. She read the additional paragraph on page 19. President Coberly asked about the Lost and Damaged Materials. What determines the costs of the items? Robert Karatsu, Library Director, stated that library staff lists the price we pay for the item, not the cost listed on the item. The cost of the materials -fines and fees are removed when the materials are returned. Barb Tuckerman, Circulation Supervisor, stated she would like to change the word "declared" to the word "discharged" in the second paragraph on page 19. 7 Library Board Minutes November 4, 2010 After discussion, the following motion was made. MOTION: Moved by Member Amsler to approve the Circulation; Overdues, Fines & Fees and Fees for Service Policies with language changed on page 19, seconded by Member Hairston. Motion carried 5-0. D2. Naming rights for Children's Library at Archibald Library. Oral report by Library Director Robert Karatsu. Robert Kazatsu, Library Director, presented an oral report on the naming the Children's Library after Lola Livesey. D3. Overview of services to children and families, including Summer Reading Program wrap-up. PowerPoint presentation by Principal Librarian Renee Tobin and staff. Renee Tobin, Principal Librarian, Margaret Hatanaka, Children's Services Librarian/Archibaldand Angelica Trummell, Children's Services Librazian/Biane presented a PowerPoint Presentation on the Summer Reading Program, Play and Learn Workshops and the PAL Islands with the Board. Member Amsler commended the staff for all that they do. Staff is very creative and she is proud to be a part of it in a small way. Member Haddon stated that it appeared that everyone is having fun Member Hairston stated staff works hard, plays hard. President Coberly thanked everyone. *+**++ E. IDENTIFICATION OF ITEMS FOR NEXT MEETING E1. Election of Officers ~~**** F. COMMUNICATIONS FROM THE PUBLIC None *~**** g Library Board Minutes November 4, 2010 G. ADJOURNMENT MOTION: Moved by Member Hairston to adjourn, seconded by Member Amsler. Motion carried 5- 0. Respectfully submitted, Vivian Garcia Administrative Secretary Approved: 9 CITY OF RANCHO CUCAMONGA OVERDUES, FINES & FEES POLICY PAGE 1 OF 3 EFFECTIVE: 8/6/98; 1/1/04 REVISED: 11/1/10 APPROVED: 11 /4/10 PURPOSE: The purpose of this policy is to ensure the fair assessment of fees and fines to provide for the upkeep of the collection and to prevent loss of materials. POLICY: In order to make materials available to all patrons on an equal basis and protect the community' s investment in the library collection, the library will set policies governing the return or replacement of materials borrowed by patrons. OVERDUE MATERIALS: On the day after the due date, all materials will be considered overdue if they have not been renewed or returned. After two weeks, a reminder notice will be sent. Materials will continue to accrue a fine until they are returned or renewed. GRACE PERIOD: A grace period of one day is built into the computer system. This allows fora 1 day margin for error. Media items are exempt from the grace period. FINES: All overdue materials accrue fines in the amounts listed below up to the maximum fine limits. Fines are based on item rather than patron. A child borrowing adult materials will be assessed an adult overdue fine. Any patron with over $5 in fines or fees on their account will be unable to check out materials or use public computers. Per Da Maximum Fine Overdue Fine: adult books $.25 $20 Overdue Fine: children's books $.15 $]0 Overdue Fine: VHS $.50 $20 Overdue Fine: DVD $1 $20 Overdue Fine: High Demand DVD $2 $20 Overdue Fine: magazine $.10 $3 Overdue Fine: gaming sofrware $2 $20 Overdue Fine: CD books $.25 $20 Overdue Fine: CDs $.25 $20 DENIAL OF SERVICE TO PATRONS WITH DELINQUENT ACCOUNTS: Patrons with outstanding fines that exceed the borrowing thresholds will be asked to clear their records before being allowed to check out any more materials. Service to an entire family living in one household ~0 Overdoes, Fines and Fees Page 2 of 3 may be suspended because of the delinquency of any member. Delinquency is defined as the accumulation of $25 in fines and fees. PATRONS IN BANKRUPTCY: hl accordance with federal bankruptcy laws, any patron who has legally bankruptcy discharged their debt will have their overdue fines erased. However, before Library privileges are reinstated, all outstanding materials must be returned or pay for the replacement cost of these materials if applicable. LOST AND DAMAGED MATERIALS: Patrons are responsible for all materials checked out on their cards and are liable for the damages which may occur to library materials. The library will notify the patron of payment due for the replacement of the damaged item. Fees will include the cost of the item, processing costs and overdue fines. Damaged items may be given to the patron if the patron has paid the replacement cost, including replacement fee and if necessary, the Collection Agency fee of the item in question and ONLY ifthe patron asks to keep the item. Lost Materials Cost of Item Books Media Magazines Story pack (entire) Story pack book Story pack toy Story pack backpack Cost in computer Cost in computer Cost in computer Cost in computer $5.00 $10.00 $10.00 Damage Fees Charge Damaged Book: Cost in computer Media items Cost in computer Barcode $2 RFID tag $2 Cover damaged $5 Media case replacement: $5 Game Software Instructions Full game cost Story pack backpack $10 Story pack book' $5.00 Story pack toy $10.00 Story pack backpack $10.00 ~~ Overdoes, Fines and Fees Page 3 of 3 COLLECTION AGENCY: Failure to return materials will result in the account being sent to a collection agency for return of materials and payment of overdue charges. The fee for collection agency referral is $20 per account and will be billed to the patron, or, in the case of a minor, will be billed to the parent or guardian who signed as responsible party. STOLEN LIBRARY CARD: It is the responsibility of the patron to notify the library immediately in the event the library card is lost or stolen. The library will not hold the patron responsible for any items borrowed after the card has been reported stolen. Up until the date the card is reported stolen, the card holder- or the parent or guardian in the case of a minor-is responsible for all items borrowed on the card and all fines that may be accrued. r~ STAFF REPORT LIBR~IRY SERVICES DEPARTMENT Date: December 2, 2010 To: Rancho Cucamonga Library Board of Trustees From: Robert Karatsu, Library Director Subject: LIBRARY STATUS REPORT RECOMMENDATION No recommendation. For information only. BACKGROUND/ANALYSIS Due to meeting date, monthly statistics will be distributed at meeting. FISCAL IMPACT None. Respectfully submitted, ~~ ,I ~L~IiLvt//nn Robert Karatsu Library Director -~~~ _' ~ _ _, RANCHO cUCAMONGA ~; C1 Days Opsn Ibms Borrowed (AR, BL, BKM) Average Daily % Change Patrons Rsglster~sd (AR, BL, BKM) Average Dafly % Change InformafJon Qusstlons Average DaNy % Change ubrary VlsRors Average Daily % Change Children's Programs # of Sessions Aver. Per session % change (tams ClassNisd % Change Voluntsar Hours % Change TECHNOLOGY CENTER 8ERVICES Computer Ua Sasslons % Change Technology Questions % Change ProgamslClsssas Attendance # of Sessions Aver. per session ADULT SERVICES Infomutlon Questions Average Daily % Change ProgramslClassas Attandanu # of Sessions Aver. per session Teen Programs # of Sessions Aver. per session TourslGroup Vlsits Attendance 57 108,69D 105,283 101,343 1,907 1,815 2,027 3% 4% 1,377 1,357 1,158 24 23 23 1% 1% 15,692 16,766 14,063 275 289 281 -6% 3% 55,626 57,804 51,298 976 997 1,026 ~% 0% 3,381 2,845 2,551 85 68 64 40 42 40 19% 54% 1,825 2,421 2,313 -25% -10% 447 638 188 -30% -75% 8,881 9,514 7,527 -7°k -12% 4,148 5,027 4,339 -17% 17% 135 150 147 9 9 9 15 17 16 6,354 6,314 5,397 111 109 108 1% -1% 35 557 37 4 6 4 9 93 9 75 96 4 4 9 2 19 11 2 0 0 0 97,123 1,982 1,151 23 13,599 278 51,143 1,044 1,661 46 36 2,556 740 8,560 3,710 125 7 18 5,441 111 1 * of Sessions Aver, per session CHILDRENS SERVICES Information Questions Average Daly °~. Change Bouncing BabNsl aK of Sessions Aver. Per session ToddNr Time if of Sessions Aver. Per session Preschool Storytime Attondancs # of Sessions Aver. par session Afterschool StorytMne Atbndance S of Sessiorx Aver. per session FamNy StorytMne Attendance • of Sesalons Aver. per session Spacial Ewnts Proynm Attendance if of Sessions Aver. per session Group Vkks to Library Attsndamce i of Sessions Awr. per session 0 0 0 0 0 0 5,190 5,425 4, 327 91 94 87 -4% -3% 422 437 417 12 12 10 35 36 42 315 284 174 9 9 5 35 32 35 404 312 407 16 12 14 25 26 29 199 225 80 8 9 5 25 25 16 1,435 1,375 1,391 32 32 28 45 43 50 510 206 0 6 3 0 85 69 111 0 180 4 0 5 28 0 36 Days Opsn 31 31 27 27 Ibms Borrowed (Incl. nnewak) 52,359 53,465 49,023 49,473 Average Daiy 1,689 1,725 1,816 1,832 °k Change -2% -1 Patrons Rplsand 685 734 612 561 Average Daiy 22 24 23 21 Change -7% 9% Inrormatlon Qwstlons 7,501 7,689 6,056 6,280 Averpe Daiy 242 248 224 233 76 Change -2% -4% Library Vbkon 25,682 27,130 23,727 25,538 Averpe Dally 826 875 879 946 ~ Charge -5% -7% ChSdnn's Programs 1,091 566 493 301 # d sessions 29 18 16 12 Awr. Per session 38 31 31 25 S6 Change 93% 64% Items ClasslMd 987 1,283 1, 322 1,434 96 Change -23% -8% VduMssr Hours 158 471 116 440 % Charge -66% -74% TECHNOLOQY CENTER HERVICES Computer Uss Sessbns 5,412 5,890 4,446 5,173 ~ Change -8% -14°k Tsehndogy Qwstbns 1,685 1,703 1,407 1,404 °k Change -1 % 0°/s PrognmslClasses Attendance 57 52 62 58 # of Sessions 4 4 5 4 Aver. per session 14 13 12 15 ADULT SERVICES Inrormatlon Questions 2,695 2,590 2,237 2,219 Average Daiy 87 84 83 62 % Change 4% 1 PrognmalClasses Atbndance 12 46 12 18 # of Sessions 2 3 2 2 Aver. per session 6 15 6 9 Teen Programs 46 2 4 4 # of seasbna 2 3 2 2 Aver. per sesalon 23 1 2 2 ToursKiroup Vlslle Attendance 0 0 0 0 # of sesabns 0 D 0 0 Aver. per session 0 D 0 0 CHILDRENS SERVICES inronnatlonQuestbns 3,121 3,396 2,412 2,659 Average Daly 101 110 89 98 Yo Change -8% -9% Bouneing Babies 138 136 90 124 # of Sessions 4 4 2 3 Aver. Per session 35 34 45 41 ToddNrTime 156 132 85 115 * of Sessions Aver. Per Cession Preschool Storytlme AtlerWanee A of Sessions Aver. per aession Aftsrschool Ssorydma Atbmisnce k of Sessions Aver. per ssssbn Famliy Ssorytlme Atkndsnee • of Seasons Aver. per session Speckl EveMS Proprsm AKendanee r or Sessions Aver. per session Group Vki'ts so LJbrary A1Mndenu t of Sessions Aver. par session 4 4 2 39 33 43 204 8 26 94 4 24 189 4 4T 310 5 62 11 1 11 98 4 25 122 5 24 152 4 38 62 1 62 0 0 0 155 6 26 42 2 21 121 4 30 0 0 0 0 Ibms Borrovrsd Average Daiyr % Change Patrons Rplstsnd Average DaNy % Change Formation Qusstlons Average Daily % Change Library Viskors Average Daiy % Change Chlldnn's Prprams a~ of Sessions Aver. Per session % Change Itsms ClassMsd % Change Voluntssr Hours % Change TECHNOLOf3Y CENTER 8ERVICEB Compubx Up Sssslons % Change Tschnolopy Quastlons % Change PrprnmdCbnsss Atbndanu i of Sessions Aver. per session ADULT SERVICES IMormation Qusstlons Average DaNy % Change PrpramslCbusas Attandancs 8 of Sessions Aver. per season Tsen Programs ~ of Sessions Aver. per session 49,312 49,082 46,979 45,427 1,897 1,818 2,043 2,065 0°h 3% 688 623 540 551 26 23 23 25 10% -2% 8,191 9,077 8,007 7,319 315 336 348 333 -10% 9% 29,944 30,674 27,571 25,605 1,152 1,136 1,199 1,164 -2% 8% 2,194 2,137 1,976 1,298 54 47 46 32 41 45 43 41 3% 52% 838 1,138 991 1,122 -26% -12% 79 167 72 300 -53% -76% 3,469 3,624 3,081 -4% -9% 2,463 3,324 2,932 -26% 27% 78 98 85 5 5 4 16 20 21 3,659 141 -2% 3,724 138 3,160 137 -2% 23 2 12 29 2 15 511 3 170 94 6 16 25 2 13 0 0 0 3,387 2,306 `~;:-'_ fi7 3 22 3,222 146 19 2 10 9 ,~~ , a Tourslf3roup Vfslts Atbndand i of Sessions Aver. per session CHILDRENS SERVICES Information Gusstions Average DaNy x mange dounck~g BabNsl * of Sessions Aver. Per session Toddler Time P of Sessions Aver. Per aes:ion Preschool StorytMrs Attendance S of 5essfons Aver. per session AMrsehool Storytims Albndancs ~ of Sessions Aver. per session Famly Storytims Atbndance N of Sessions Aver. per session Spsclal Events Program Atbndancs S of Sessions Aver. per session f3roup Visits to Library Atbndancs d of Sessions Aver. per session ~_;.. 0 0 0 0 0 0 0 0 0 2,069 2,029 1,915 80 75 83 2% 7% 284 301 327 8 8 8 36 38 41 159 152 89 5 5 3 32 30 30 200 214 252 8 8 8 25 27 32 105 103 38 4 4 3 26 26 13 1,246 1,223 1,270 28 28 24 45 44 53 200 144 0 1 2 0 200 72 0 100 0 180 1 311 8 39 76 3 25 162 6 27 45 2 23 704 21 34 0 0 0 BOOKMOBILE Item: Borrowed (loci. ronewal:) 7,019 2,736 5,341 2,223 % Change 157% 140% Patrons Rpistarod 4 6 39 ADULT LITERACY SERVICES Tutor Teams Matched 44 48 45 47 % Change -8% -4% Ls+arnars WattMp 7 12 6 11 % Change ~2% ~5% Famllbs for Library PartlclpaMs 5 10 5 10 Computer Librocy PartlclpaMs 68 62 68 62 storynib 23 47 10 15 Voluntaar Hours 179 344 155 307 BACK 2 BASICS ARCHIBALD s of Studer>n 33 28 32 28 * of sessions 106 88 80 62 A~ of volunteer Hours 112 136 97.5 93 Spsclal Program AtL 28 83 24 21 t of sessions 1 2 1 1 Aver. Per session 28 41.5 24 21 BACK 2 BASICS BU1NE ~e of Studerna 48 44 48 44 #~ of sessions 144 160 108 135 i of voNmteer Hours 113 155 184 117 spacial Prprom Att. 68 59 58 41 * of Sessions 1 1 1 1 Aver. Per session 68 59 58 41 SCHOOL i COMMUNITY OUTREACH 1,205 550 895 3,372 * of VisRs 4 1 2 5 VIRTUAL LIBRARY SERVICES Searches 105,019 212,149 109,268 185,047 RatrMvab 125,853 4,823 101,399 4,071 Rsmob Access 85,836 142,051 90, 889 129,159 Tutor.Com Usa 262 254 Na 298 Home Acxesa 261 253 Na 298 In-Library Use 1 2 n/a 0 Dlylal Books 559 263 623 250 Audio Downloads 408 194 459 204 eBook l)awMoads 151 70 164 46 w•bslb Hlts 543,704 405,751 261,293* 465,292 HOMEBOUND SERVICES Patrons served 26 23 25 26 Materiab Loaned 219 177 158 173 visHor Nours Volurneered 19 14 17 12 C2 Schedule A TOTAL LIBRARIES FINES MEDIA REF PHOTO PASSPORTS REVENUE REPORT & FEES RENTALS SERV. COPY Nov-10 01-Nov $891. 10 $402.26 $0. 00 $0. 00 $100. 00 02-Nov $858. 55 $387.08 $3. 00 $44. 00 $161. 00 03-Nov $927. 33 $328.44 $9. 00 $0. 00 $0. 00 04-Nov $711. 89 $375.81 $0. 00 $131. 00 $174. 00 05-Nov $475. 60 $373.28 $6. 00 $297. 90 $74. 00 06-Nov $593. 38 $451.26 $3. 00 $0. 00 $25. 00 07-Nov $171. 90 $117.53 $0. 00 $0. 00 $0. 00 08-Nov $760. 91 $328.67 $3. 00 $0. 00 $100. 00 09-Nov $870. 20 $428.93 $0. 00 $91. 25 $200. 00 10-Nov $512. 78 $528.05 $0. 00 $10. 00 $87. 00 11-Nov $0. 00 $0.00 $0. 00 $0. 00 $0. 00 12-Nov $710. 24 $512.66 $6. 00 $146. 80 $211. 00 13-Nov $565. 41 $420.25 $5. 00 $0. 00 $198. 00 14-Nov $230. 47 $166.98 $0. 00 $0. 00 $0. 00 15-Nov $933. 26 $459.56 $0. 00 $0. 00 $136. 00 16-Nov $963. 90 $350.29 $3. 00 $32. 00 $12. 00 17-Nov $644. 68 $381.70 $0. 00 $2. 00 $136 .00 18-Nov $704. 24 $382.49 $3. 00 $55 .00 $49 .00 19-Nov $497. 33 $500.46 $6. 00 $197 .10 $74 .00 20-Nov $598. 09 $518.12 $0. 00 $20 .00 $148 .00 21-Nov $173. 40 $146.97 $0. 00 $0 .00 $0 .00 22-Nov $642. 18 $681.90 $0. 00 $0 .00 $173 .00 23-Nov $710. 44 $504.88 $0. 00 $55 .13 $12 .00 24-Nov $728 .47 $551.29 $0. 00 $0 .00 $358 .00 25-Nov $0 .00 $0.00 $0. 00 $0 .00 $0 .00 26-Nov $0 .00 $0.00 $0. 00 $0 .00 $0 .00 27-Nov $448 .87 $485.06 $0. 00 $127 .10 $74 .00 28-Nov $261 .82 $125.12 $0. 00 $0 .00 $0 .00 29-Nov $876 .32 $447.79 $23 .00 $0 .00 $25 .00 30-Nov $1,008 .28 $411.04 $3 .00 $1 .00 $62 .00 TOTALS: $17,471 .04 $10,767.87 $73 .00 $1,210 .28 $2,589 .00 Nov 2009 TOTALS $17,501 .45 $10,571.28 $27 .00 $0 .00 $0 .00 BIANE LIBRARY FINES MEDIA REF PHOTO PASSPORTS REVENUE REPORT & FEES RENTALS SERV. COPY Nov-10 01-Nov $451.58 $228. 38 $0. 00 $0. 00 $100. 00 02-Nov $516.40 $228. 38 $0. 00 $33. 00 $161. 00 03-Nov $291.08 $182. 85 $3. 00 $0. 00 $0. 00 04-Nov $329.77 $176. 41 $0. 00 $131. 00 $174. 00 OS-Nov $297.85 $257. 13 $0. 00 $0. 00 $74. 00 - 06-Nov $353.36 $255. 53 $0. 00 $0. 00 $25. 00 07-Nov $0.00 $0. 00 $0. 00 $0. 00 $0. 00 08-Nov $418.34 $150. 88 $0. 00 $0. 00 $100. 00 09-Nov $509.10 $221. 94 $0. 00 $0. 00 $200. 00 10-Nov $290.87 $258. 50 $0. 00 $10. 00 $87. 00 11-Nov $0.00 $0. 00 $0. 00 $0. 00 $0. 00 12-Nov $381.15 $290. 71 $3. 00 $0. 00 $211. 00 13-Nov $320.64 $252. 35 $0. 00 $0. 00 $198. 00 14-Nov $0.00 $D. 00 $0. 00 $0. 00 $0. 00 15-Nov $470.84 $237. 12 $0 .00 $0. 00 $136. 00 16-Nov $459.77 $209. 07 $0 .00 $29. 00 $12. 00 17-Nov $346.70 $176. 64 $0 .00 $2. 00 $136. 00 18-Nov $314.84 $191. 59 $0 .00 $55. 00 $49. 00 19-Nov $166.95 $269. 32 $0 .00 $0. 00 $74 .00 20-Nov $265.93 $284. 68 $0 .00 $0. 00 $148 .00 21-Nov $0.00 $0. 00 $0 .00 $0. 00 $0 .00 22-Nov $346.94 $398. 55 $0 .00 $0. 00 $173 .00 23-Nov $388.75 $268 .00 $0 .00 $55. 13 $12 .00 24-Nov $366.39 $272 .31 $0 .00 $0. 00 $358 .00 25-Nov $0.00 $0 .00 $0 .00 $0. 00 $0 .00 26-Nov $0.00 $0 .00 $0 .00 $0. 00 $0 .00 27-Nov $243.54 $248 .62 $0 .00 $0 .00 $74 .00 28-Nov $0.00 $0 .00 $0 .00 $0 .00 $0 .00 29-Nov $347.99 $234 .13 $3 .00 $0 .00 $25 .00 30-Nov $489.23 $235 .09 $0 .00 $1 .00 $62 .00 TOTALS: $6,368.01 $5,528 .18 $9 .00 $316 .13 $2,589 .00 Nov 2009 TOTALS $7,755.11 $5,069.29 $3.00 $0 .00 $0 .00 ARCHIBALD LIBRARY FINES MEDIA REF PHOTO PASSPORTS REVENUE REPORT & FEES RENTALS SERV. COPY Nov-70 01-Nov $439. 52 $173. 88 $0. 00 $0. 00 $0. 00 02-Nov $342. 15 $158. 70 $3. 00 $11. 00 $0. 00 03-Nov $636. 25 $145. 59 $6. 00 $0. 00 $0. 00 04-Nov $382. 12 $199. 40 $0. 00 $0. 00 $0. 00 OS-Nov' $177. 75 $116. 15 $6. 00 $297. 90 $0. 00 O6-Nov $240. 02 $195. 73 $3. 00 $0. 00 $0. 00 07-Nov $171. 90 $117. 53 $0. 00 $0. 00 $0. 00 08-Nov $342. 57 $177. 79 $3. 00 $0. 00 $0. 00 09-Nov $361. 10 $206. 99 $0. 00 $91. 25 $0. 00 10-Nov $221. 91 $269. 55 $0. 00 $0. 00 $0. 00 11-Nov $0. 00 $0. 00 $0. 00 $0. 00 $0. 00 12-Nov $329. 09 $221. 95 $3. 00 $146. 80 $0. 00 13-Nov $244. 77 $167. 90 $5. 00 $0. 00 $0. 00 14-Nov $230. 47 $166. 98 $0. 00 $0. 00 $0. 00 15-Nov $462. 42 $222. 44 $0. 00 $0. 00 $0 .00 16-Nov $504. 13 $141. 22 $3. 00 $3. 00 $0 .00 17-Nov $297. 98 $205. 06 $0. 00 $0. 00 $0 .00 18-Nov $389. 40 $190. 90 $3. 00 $0. 00 $0 .00 19-Nov $330. 38 $231. 14 $6. 00 $197. 10 $0 .00 20-Nov $332. 16 $233 .44 $0. 00 $20. 00 $0 .00 21-Nov $173. 40 $146 .97 $0. 00 $0. 00 $0 .00 22-Nov $295. 24 $283 .35 $0. 00 $0. 00 $0 .00 23-Nov $321. 69 $236 .88 $0. 00 $0. 00 $0 .00 24-Nov $362. 08 $278 .98 $0. 00 $0. 00 $0 .00 25-Nov $0. 00 $0 .00 $0. 00 $0. 00 $0 .00 26-Nov $0. 00 $0 .00 $0. 00 $0 .00 $0 .00 27-Nov $205. 33 $236 .44 $0. 00 $127 .10 $0 .00 28-Nov $261. 82 $125 .12 $0. 00 $0 .00 $0 .00 29-Nov $528. 33 $213 .66 $20. 00 $0 .00 $0 .00 30-Nov $519 .05 $175 .95 $3. 00 $0 .00 $0 .00 TOTALS: $9,103 .03 $5,239 .69 $64. 00 $894 .15 $0 .00 Nov 2009 TOTALS $9,746 .34 $5,501 .99 $24. 00 $0 .00 $0 .00 CITY OF RANCHO CUCAMONGA Fiscal near: 2011 GL Budget to Actual with Encumbrances Report Date Nov 2010 Obiect Description Budget MTD Actua YTD AMua ncumbranc C2 Schedule alance C Remaining Revenue Accounts Key: 1290000 -Library Fund 4101 Property Taxes-CY Secured 3,028,670.00 0.00 0.00 0.00 3,028,670.00 100.00 4102 Property Taxes-CY Unsecured 77,840.00 0.00 0.00 0.00 77,840.00 100.00 4103 Property Taxes-PY Sec & Unsec 115,030.00 0.00 0.00 0.00 115,030.00 100.00 4105 Property Taxes-Supplemental 54,340.00 0.00 0.00 0.00 54,340.00 100.00 4312 Library Fines and Fees 175,000.00 8,279.76 80,598.11 0.00 94,401.89 53:94 4401 Interest Earnings 84,950.00 0.00 -6,179.34 0.00 91,129.34 107.27 4402 Unrealized Gain 0.00 0.00 -90,650.81 0.00 90,650.81 0.00 4410 Media Rentals 100,000.00 4,821.20 52,094.29 0.00 47,905.71 47.90 4515 Information Service Fees 300.00 26.00 306.45 0.00 -6.45 -2.15 4565 Passport Processing Fees 0.00 1,150.00 5,825.00 0.00 -5,825.00 0.00 4567 Passport Photo Fees 0.00 180.00 1,416.00 0.00 -1,416.00 0.00 4570 Sale of Printed Materials 18,000.00 723.95 8,922.40 0.00 9,077.60 50.43 4901 Other Revenue 0.00 0.00 -0.10 0.00 0.10 0.00 4906 CLSA Direct Loan 70,000.00 0.00 0.00 0.00 70,000.00 100.00 4907 Private Contributions Library 100,000.00 0.00 50,000.00 0.00 50,000.00 50.00 4908 Public Library Foundation 62,000.00 0.00 0.00 0.00 62,000.00 100.00 Total for Org Key 7290000: • 3,886,130.00 15,180.91 102,332.00 0.00 3,783,798.00 97.36 Key, 1291000 - CA State Library 4402 Unrealized Gain 0.00 0.00 -56.79 0.00 56.79 0.00 4740 Grant Income 49,500.00 0.00 3,256.13 0.00 46,243.87 93.42 4909 RC Library Foundation Support 26,500.00 0.00 26,500.00 0.00 0.00 0.00 Total jor Org Key 129/000: 76,000.00 0.00 29,699.34. 0.00 46,300.66 60.92 Key: 1298000 -Calif Literacy Campaign Gra nt 4740 Grant Income 29,440.00 0.00 0.00 0.00 29,440.00 100.00 4909 RC Library Foundation Support 15,000.00 0.00 15,000.00 0.00 0.00 0.00 8290 Transfer In-Library Fund 58,060.00 0.00 29,030.00 0.00 29,030.00 50.00 Total for Org Key !298000: 102,500.00 0.00 44,030.00 0.00 58,470.00 57.04 Total for Revenue Accounts: 4,064,630.00 15,180.9] 176,061.34 0.00 3,888,568.66 95.6ti User: VGARCIA -Vivian Garcia Page: 1 Current Date: 12/01/2010 Report: GL_BA_MSTR_01_RC - GL: Budget to Actual with Encumbrances - By Key/Object Current Time: 12:05:32 Schedule B BALANCE SHEET Thru November FY 2010/2011 Revenues Earned Projected Loss/Gain Fines & Fees $65,703 $87,500 ($21,797) -24.9% Media Rentals $46,530 $50,000 ($3,470) -6.9% Sales/Services Fees $126 $150 ($24) -16.0% Direct Loan $26,317 $35,000 ($8,683) -24.8% Private Contributions $25,000 $50,000 ($25,000) -50.0% Totals: $163,676 $222,650 ($58,974) -26.5% *Balance for Year through Nov 2010 ($58,974) C2 Schedule C Fiscal Year: 2011 CITY OF RC IFAS772(PROD) Report Date: Dec 2010 . GL Budget to Actual with Encumbrances by Entity, Fund, Org Key & Object Code Budget Amount Remaining Obiect Description Budge[ MTD Activity YTD Activity Encumbrance Remaining Entity: (-CITY OF RANCHO CUCAMONGA Fund: 290 -LIBRARY FUND Kcy: 1290601 -Library Fund 5000 Regular Salaries 5030 Fringe Benefts 5031 Medical Insurance 5100 Travel and Meetings 5102 Training 5105 Mileage 5150 Office Supplies & Equipment 5160 Membership Dues 5200 Operations & Maintenance 5300 Contract Services 5400 Telephone Utilities 5402 Water Utilities 5403 Electric Utilities 5501 Admin./General Overhead 5503 City Facilities Allocation 9298 Transfer Ou[-CA Literacy Cmpgn Total for Org Key 129060/: Key: 1290603 -After School Learning Prog 5000 Regular Salaries 5010 Part Time Salaries 5030 Fringe Benefits 5150 Office Supplies & Equipment 5200 Operations & Maintenance 5300 Contract Services Tota/for Org Key 1190603: Key: 1290604 -Bookmobile Services 270,950. 00 10,207.86 106,217 .73 0.00 164,732 .27 60. 79 127,350. 00 0.00 0 .00 0.00 127,350 .00 100. 00 0. 00 138.46 1,384 .60 0.00 -1,384 .60 0. 00 6,000. 00 0.00 -4,006 .97 0.00 10,006 .97 166. 78 2,000. 00 0.00 0 .00 0.00 2,000 .00 !00. 00 7,000. 00 230.77 2,769 .24 0.00 4,230 .76 60. 43 2,000. 00 0.00 390 .68 0.00 1,609 .32 80. 46 3,100. 00 0.00 2,094 .00 0.00 1,006 .00 32 .45 9,000. 00 0.00 1,292 .05 0.00 7,707 .95 85. 64 90,000. 00 0.00 28,40] .85 1,645.78 59,952 .37 66 .61 12,000. 00 210.75 3,341 .67 0.00 8,658 .33 72 .15 4,630. 00 0.00 1,567 .21 0.00 3,062 .79 66 .15 70,950. 00 0.00 28,985 .66 0.00 41,964 .34 59 .14 189,000. 00 0.00 94,500 .00 0.00 94,500 .00 50 .00 11,960. 00 0.00 5,980 .00 0.00 5,980 .00 50 .00 58,060. 00 0.00 29,030 .00 0.00 29,030 .00 50 .00 864,000. 00 10,787.84 301,947 .72 1,645.78 560,406 .50 64 .86 32,570. 00 1,191.83 12,263 .83 0.00 20,306 .17 62 .34 22,000. 00 0.00 572 .82 0.00 21,427 .18 97 .39 15,750. 00 0.00 0 .00 0.00 15,750 .00 100 .00 2,500. 00 0.00 1 .69 0.00 2,498 .31 99 .93 4,000. 00 0.00 53 .01 0.00 3,946 .99 98 .67 500. 00 0.00 0 .00 0.00 500 .00 100 .00 77,320. 00 1,191.83 12,891 .35 0.00 64,428 .65 83 .32 5000 Regular Salaries 59,170.00 2,275.80 23,418.43 0.00 35,751.57 60.42. 5010 Part Time Salaries 20,600.00 78].43 6,855.83 0.00 13,744.17 66.71 5030 Fringe Benefits 29,150.00 0.00 0.00 0.00 29,150.00 100.00 5105 Mileage 100.00 0.00 0.00 0.00 100.00 100.00 5150 Office Supplies & Equipment 500.00 0.00 6.24 0.00 493.76 98.75 5200 Operations & Maintenance 4,000.00 0.00 495.76 0.00 3,504.24 87.60 5220 Cellular Technology 150000 0.00 345.11 0.00 1,154.89 76.99 Tatalfor Org Key 1190604. 115,020.00 3,057.23 31,121.37 0.00 83,898.63 72.94 Key: 1290605 -Library Board of Tms[ees 5100 Travel and Meetings 1,200.00 0.00 349.40 0.00 850.60 70.88 5160 Membership Dues 500.00 0.00 40.00 0.00 460.00 92.00 Total for Org Key 1190605: 1,700.00 0.00 389.40 0.00 1,310.60 77.09 Kcy: 1290606 -Archibald Library 5000 Regular Salaries 515,310.00 17,7(7.06 182,612.79 0.00 332,697.21 64.56 5010 Part Time Salaries 324,630.00 11,023.07 1]6,823.91 0.00 207,806.09 64.01 5030 Fringe Benefits 263,300.00 0.00 0.00 0.00 263,300.00 100.00 5031 Medical Insurance 0.00 138.46 1,384.60 0.00 -1,384.Ci0 0.00' User: RKARATSU - Roberl Karatsu Page: I Current Date: 12/01/2010 Report: GL_XP_ENT_FUND_RC - GL: Expenditure Balance - Entity/Fund/Org Key/Object Current Time: 12:29:43 Fiscal Year: 2011 Report Date• Dec 2010 CITY OF RC IFAS772(PROD) GL Budget to Actual with Encumbrances by Entity, Fund, Org Key & Object Code Object Description Bud¢et MTD Ac[ivi[y YTD Activity Budget Amoun[Remaining Encumbrance Remaining 5097 Proj Fringe Benefit Savings -24,540.00 0.00 0.00 0.00 -24.540.00 100.00 5099 Projected Salary Savings -57,190.00 0.00 0.00 0.00 -57,190.00 100.00 5100 Travel and Meetings 2,000.00 0.00 733.43 0.00 1,266.57 63.32 5105 Mileage 200.00 0.00 22.00 0.00 178.00 89.00 5150 Office Supplies & Equipment 10,000.00 0.00 1,584.26 0.00 8,4!5.74 84.15 5152 Computer Software 1,000.00 0.00 256.92 0.00 743.08 74.30 S 160 Membership Dues 450.00 0.00 0.00 0.00 450.00 100.00 5200 Operations & Maintenance 276,240.00 0.00 36,881.58 23,359.35 215,999.07 78.19 5300 Contract Services 99 208 24 0.00 24,420.60 36.579.26 38,208.38 38.51 Total for Org Key 1290606: 1,410,608.24 28,878.59 364,720.09 59,938.61 985,949.54 69.89 Key: 1290607 -Paul A. Biane Library 5000 Regular Salaries 654,720.00 20,549.72 210,356.01 0.00 444,363.99 67.87 5010 PartTitneSalaries 350,420.00 10,688.02 121,437.05 0.00 228,982.95 65.34 5030 Fringe Benefits 330,500.00 0.00 0.00 0.00 330,500.00 100.00 5097 Proj Fringe Benefit Savings -56,780.00 0.00 0.00 0.00 -56,780.00 100.00 5099 Projected Salary Savings -125,020.00 0.00 0.00 0.00 -125,020.00 100.00 5100 Travel and Meetings 4,000.00 0.00 1,235.20 0.00 2,764.80 69.12 5105 Mileage 300.00 0.00 0.00 0.00 300.00 100.00 5150 Office Supplies & Equipment 10,000.00 0.00 4,352.05 0.00 5,647.95 56.47 5152 Computer Software 3,000.00 0.00 42.82 0.00 2,957.18 98.57 5160 Membership Dues 730.00 0.00 0.00 0.00 730.00 100.00 5200 Operations & Maintenance 274,240.00 0.00 34,623.06 29,714.94 209,902.00 76.53 5300 Contract Services 87 000 00 0 00 21 492.92 20,304.93 45,202.15 51.95 Total for Org Key 1290607: 1,533,110.00 31,237.74 393,539.11 50,019.87 1,089,551.02 71.06 Key: 1290608 -Virtual Library 5000 Regular Salaries 28,300.00 1,283.72 11,180.89 0.00 17,119.11 60.49 5030 Fringe Benefits 13,300.00 0.00 0.00 0.00 13,300.00 100.00 5152 Computer Software 2,000.00 0.00 0.00 0.00 2,000.00 100.00 5300 Contract Services 4 000 00 0 00 0.00 0.00 4,000.00 100.00 TotaljorOrgKey1290ti08.' 47,600.00 1,283.72 11,180.89 0.00 36,419.11 76.51 Total jor Fund 290: 4,049,358.24 76,436.95 1,115,789.93 11(,604.26 2,821,964.05 69.68 Fund: 291 - CA STATE LIBRARY Kcy: 1291602 - CA STATE LIBRARY 5100 Travel and Meetings 2,500.00 0.00 0.00 0.00 2,500.00 100.00 5200 Operations & Maintenance 14,028.00 0.00 1,065.33 0.00 12,962.67 92.40 5300 Contract Services 39,500.00 0.00 3,000.00 17,500.00 19,000.00 48.10 5603 Capital Outlay-Equipment I9 972 00 0 00 0.00 0.00 19,972.00 100.00 Total for Org Key 1291602: 76,000.00 0.00 4,065.33 17,500.00 54,434.67 71.62 Total for Fund 291: 76,000.00 0.00 4,065.33 17,500.00 54,434.67 71.62 Fund: 298 -CALIFORNIA LITERACY CAMPAIGN Key: 1298601 -Calif Literacy Campaign Grant 5000 Regular Salaries 53,280.00 2,049.23 20,856.07 0.00 32,423.93 60.85 5010 Part Time Salaries 17,190.00 433.29 5,513.98 0.00 11,676.02 67.92 5030 Fringe Benefits 26,930.00 0.00 0.00 0.00 26,930.00 100.00 5100 Travel and Meetings 1,000.00 0.00 80.26 0.00 919.74 91.97 5105 Mileage 400.00 0.00 108.50 0.00 291.50 72.87 User: RKARATSU -Robert Karatsu Page: 2 Cu rrent Date: 12/01/2010 Report: GL_XP_ENT_FiJND_RC - GL: Expenditure Balance - Entity/Fund/Org Key/Object Current Time: 12:29:43 Fiscal Year: 2011 R [Dt•D 2010 CITY OF RC IFAS772(PROD) epor a e. ec GL Budget to Actual with Encumbrances by Entity, Fund, Org Key & Object Code Bu dget Amount Remaining Object Description Budget MTD Activity YTD Activity Encumbrance Remaining 5150 Office Supplies & Equipment 1,000.00 0.00 367.06 0.00 632.94 63.29 5160 Membership Dues 380.00 0.00 0.00 0.00 380.00 100.00 5200 Operations & Maintenance 1,000.00 0.00 114.44 0.00 885.56 88.55 5300 Contract Services 1320.00 0.00 12.00 88.00 1,220.00 92.42 Tolaljor Org Key 129860!: 102,500.00 2,482.52 27,052.31 88.00 75,359.69 73.52 Tolaljor Fund 198: 102,500.00 2,482.52 27,052.31 88.00 75,359.69 73.52 TotalJor Entity l: 4,227,858.24 78,919.47 ],146,907.57 !29,!92.26 2,951,758.41 69.81 Total Net for Report: 4,227,858.24 78,919.47 1,146,907.57 129,192.26 2,951,758.41 69.81 User: RKARATSU -Robert Karatsu Page: 3 Current Date: 12/01/2010 Report: GL_XP_ENT_FUND_RC - GL: Expenditure Balance - Entity/Fund/Org Key/Object Current Time: 12:29:43 CITY OF RANCHO CUCAMONGA Fiscal Year. 2011 GL Budget to Actual with Encumbrances Report Date Nov 2010 Remaining Obieci Description Budget MTD Actua YTD Actua Encumbranc Balance Revenue Accounts Key: 1301000 -The Big Read Library Grant 4402 Unrealized Gain 0.00 0.00 -130.13 0.00 130.13 0.00 4740 Grant Income 20,000.00 0.00 4,000.00 0.00 16,000.00 80.00 To[al for Org Key 130/000: 20,000.00 0.00 3,869.87 0.00 16,130.13 80.'65 Key: 1302000 -Library Services & Tech Act 4402 Unrealized Gain 0.00 0.00 -356.72 0.00 356.72 0.00 4740 Grant Income 99,500.00 0.00 4,500.00 0.00 95,000.00 95.47 4909 RC Library Foundation Support 13,500.00 0.00 13,500.00 0.00 0.00 0.00 Total for Org Key 1302000: 113,000.00 0.00 17,643.28 0.00 95,356.72 84.38 Total for Revenue Accounts: 133,000.00 0.00 21,513.15 0.00 111,486.85 83.82 User: VGARCIA -Vivian Garcia Page: I Current Date: 12/01/2010 Report: GL_BA_MS"I'R_Ol_RC - GL: Budget to Actual with Encumbrances - By Key/Object Current Time: 12:06:34 CITY OF RANCHO CUCAMONGA Fiscal Year: 2011 GL Budget to Actual with Encumbrances Report Date Nov 2010 Remaining Object Description Budgel MTD Actua YTD Actua Encumbranc Balance Expense Accounts - Key: 1301602 -The Big Read Library Grant 5200 Operations & Maintenance 7,000.00 -1,989.04 -1,989.04 0.00 8,989.04 128.41 5300 Contract Services 13,000.00 0.00 0.00 0.00 13,000.00 100.00 Total for Org Key 1301602: 20,000.00 -1,989.04 -1,989.04 0.00 21,989.04 109.94 Key: 1302601 -Library Services & Tech Act 5100 Travel and Meetings 7,500.00 0.00 3,343.10 0.00 4,156.90 55.42 5200 Operations & Maintenance 18,000.00 2,644.06 7,607.46 0.00 10,392.54 57.73 5300 Contract Services 87,679.76 0.00 40,000.00 41,679.76 6,000.00 6:84 To[a(for Org Key 1302601: 113,179.76 2,644.06 50,950.56 41,679.76 20,549.44 18.15 TotalJor Expense Accounts: 133,179.76 655.02 48,961.52 41,679.76 42,538.48 31.94 User: VGARCIA -Vivian Garcia Page: 2 Current Date: 12/01/2010 Report: GL_BA_MSTR_Ol_RC - GL: Budge[ to Actual with Encumbrances - By Key/Object Current Time: 12:06:34 CITY OF RANCHO CUCAMONGA Fiscal Year: 2011 GL Budget to Actual with Encumbrances Report Date Nov 2010 Remaining Obleci Description Budget MTD Actua YTD Actua Encumbranc Balance Report Summary Revenue Total: Expense Total: Total Net for Report: 133,000.00 0.00 21,513.15 0.00 111,486.85 83.82 133,179.76 655.02 48,961.52 41,679.76 42,538.48 31.94 -179.76 -655.02 -27,448.37 -41,679.76 68,948.37 User: VGARCIA -Vivian Garcia Page: 3 Current Date: 12/01/2010 Report: GL_BA_MSTR_01_RC - GL: Budget to Actual with Encumbrances - By Key/Object Current Time: 12:06:34