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The summary discusses the fiscal challenges facing the James C. Kirkpatrick Library (JCKL) at maintaining its resources and services. It notes that the library's budget has not increased since 2006, placing UCM support for the library at historic lows. Rising serials inflation is eroding the library's purchasing power. The library has implemented cost-cutting measures like database and monograph budget cuts. Without additional funding in FY2010, further cuts may be necessary that could impact resources and services. The recommendations call for a 13% budget increase of $180,000 for materials and other targeted increases.
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- 1. FISCAL HEALTH OF THE JAMES C. KIRKPATRICK LIBRARY (AKA “THE BUDGET CRUNCH”) JCKL Materials Budget Advisory Committee Thursday, October 30, 2008
- 4. JCKL HAS NOT HAD A BUDGET INCREASE SINCE 2006
- 5. JCKL HAS NOT HAD A BUDGET INCREASE SINCE 2006
- 6. UCM SUPPORT FOR THE LIBRARY IS AT HISTORIC LOWS
- 7. SERIALS INFLATION CONTINUES TO ERODE JCKL’S PURCHASING POWER
- 8. SERIALS INFLATION VS. JCKL BUDGET
- 14. QUESTIONS?
Notas del editor
- Thank the deans for the opportunity to speak to them about the library’s budget We recognize that we are probably heading into leaner times as an institutional whole, but the library has been experiencing lean times for several years now. Not currently a crisis, but a situation. A “crunch”, and an eventual crisis.