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2024- KCRLB Annual Report and Budget Request
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2024-10-11 2:00 PM - 2025 Budget Meeting
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2024- KCRLB Annual Report and Budget Request
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10/7/2024 2:24:12 PM
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10/7/2024 1:09:23 PM
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Meeting
Date
10/11/2024
Meeting title
2025 Budget Meeting
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Special
Meeting document type
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Comparing years 2023 vs 2024, January through August, all <br /> usage numbers are higher. Circulation (excluding digital library) <br /> is +7%. New borrowers increased +10%. Digital library usage is <br /> up +32%. <br /> We had our busiest Summer Reading Program to datel From our <br /> f irst event to last, we exceeded expectations in attendance and <br /> participation. Our largest turnout was with "The Reptile Lady" <br /> which was held in collaboration with the Roslyn Library. Due to <br /> preprogram interest, we rented a larger space - over 250 people <br /> were in attendance. Partnering with the FISH program sack <br /> lunches were delivered to the kids after each program. <br /> According to FISH, the library was the busiest of their daily <br /> meals in Kittitas County. <br /> The City of Cl a Elum has provided a proposed budget increasing <br /> the library's 2025 budget by -$23,000.00. We are requesting <br /> that the BOCC support the library with the subsidy of <br /> $39,000.00 (increase of $8000.00 from $31,000.00 in 2024). <br /> j <br /> We recognize the difficult decisions the budget committee <br /> faces, but believe it is crucial to invest in our libraries. <br /> Thank you for your consideration. <br /> Jane Agar, Librarian <br /> Carpenter Memorial Library <br /> Cle Elum, WA 98922 <br />
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