Page 145 - Budget Book FY2020-2021

General Fund
Library Lark

www.mcallenlibrary.net/locations/lark
Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
McAllen Public Library Expenditure Detail: 18-19 19-20 19-20 20-21
is a dynamic civic Personnel Services
resource that Salaries and Wages $ 330,915 $ 338,020 $ 338,020 $ 339,886
promotes the open Employee Benefits 80,647 91,128 91,128 111,816
exchange of ideas Supplies 7,382 30,280 30,280 29,150
through free access to Other Services and Charges 10,085 15,386 15,386 13,293
information and Maintenance 708 5,250 5,250 5,250
connects a culturally
diverse population Operations Subtotal 429,737 480,064 480,064 499,395
with the global Capital Outlay 19,995 9,000 9,000 8,000
community.
Total Expenditures $ 449,732 $ 489,064 $ 489,064 $ 507,395
PERSONNEL
Exempt 3 3 3 3
Non-Exempt 6 6 6 6
Part-Time 2 2 2 2
Total Positions Authorized 11 11 11 11

Contact Us: MAJOR FY 20-21 GOALS
Edwardo Lopez 1.)Continue to provide library services and resources in a variety of formats to meet users' needs.
Branch Manager 2.)Provide engaging programming and community outreach to meet the needs of children, teens, and adults.
2601 Lark Avenue
McAllen, TX 78504 3.)Continue to partner with community organizations to provide programs and services to help meet community needs
(956) 688-3320 4.)Continue to provide a library collection to meet the needs of a growing and diverse community.
5.)Continue to provide literacy services for birth to school-age children to prepare them to succeed in school.
6.)Offer instructor-led classes for adults to improve English and support workforce development.
7.)Provide STEAM-based learning opportunities for children and teens.
8.)Ensure that the library is an inclusive, respectful space that welcomes, and provides access to, all people.
9.)Ensure that the library collection and programming reflect the diversity of the community we serve.
10.)Continue to provide virtual programming to engage patrons during COVID-19 phases.

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