Please enable JavaScript.

Coggle requires JavaScript to display documents.

Budget Presentation (Results (No Lost of Full Time staff, Eliminated…

- - - - New Total:1,391,841.49
      - No lost of Full Time Staff
- - - - Limited
        
        Use Work-Study Instead
        
        No impact to patrons or services
        
        Impact to Staff
        
        Requires more supervision of WS and payroll
        
        Reallocate ILL Clerk
        
        Manage WS
        
        Open Access
        
        MISP Program
        
        Reasons for reallocation
        
        ILL Numbers are low but will rise
- - - - Remove PA easy : 10,000
        
        Impact: Longer wait for articles with MISP/ILL
      - Remove Access Medicine 30,000
        
        Impact: Longer wait for articles with MISP/ILL
      - Remove: Britannica Online: 2000
        
        Impact: None Students use Google
      - Remove Data Planet: 6000
        
        Impact: None Students use Google
      - Remove Oxford Dic online: 1000
        
        Impact: None Students use Google
      - Remove JSTOR Language & Lit 1000
        
        Impact: None Students use Google
      - Lower Tier with Const.: From 150,000 to 50000
        
        Impact: Longer wait times for articles and more ILL