Cataloging Metadata and Information Architecture - Excel by rgh15271

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									  55000000   University Libraries OPS Budget For Fiscal 06

Budget #     Department                                    05 Alloc'n     05 Expnd      06 Alloc'n
             Directors' Office
  55010000   LB-DIRECTOR OF LIBRARIES
  55010100   LB-DIRECTOR'S OFFICE-ADMIN                          $1,500           $0         $1,500
  55010200   LB-PUBLIC SERVICES                                      $0           $0             $0
  55010300   LB-COLLECTION MANAGEMENT                                $0           $0             $0
  55010400   LB-TECHNOLOGY SERVICES                                  $0           $0             $0
  55010500   LB-SUPPORT SERVICES                                $10,000           $0             $0
  55010600   LB-LIBRARY DEVELOPMENT                                  $0           $0             $0
  55010601   LB-PUBLIC INFORMATION                                   $0           $0             $0
             Reserve For Projects
               Dewey Reclass                                    $63,500       $15,000       $40,000
             Sub-total                                          $75,000       $15,000       $41,500

  55020000   LB-HUMANITIES / SOCIAL SCI Dept
  55020100   LB-HUM / SOC SCI-CHAIR                                  $0            $0            $0
  55020200   LB-HSS REFERENCE                                   $25,000       $22,228       $25,000
             Instruction Support (05 fr Marston/Primack)             $0            $0        $5,600
  55020300   LB-ARCHITECTURE FINE/ARTS                          $25,000       $18,761       $32,500
  55020400   LB-EDUCATION                                       $25,000       $27,095       $25,000
  55020500   LB-JOURNALISM                                       $4,000        $6,553        $4,000
  55020600   LB-MUSIC                                            $8,500       $12,724        $9,000
             Sub-Total                                          $87,500       $87,360      $101,100

  55030000   LB-ACCESS SERVICES DEPARTMENT
  55030100   LB-ACCESS SERVICES-CHAIR                                $0            $0            $0
  55030200   LB-LIBRARY WEST CIRCULATION                       $115,000       $47,128       $56,500
  55030300   LB-RESERVES                                             $0            $0       $25,140
  55030400   LB-STORAGE/COLLECTION SERVICES                      $5,000       $53,276       $63,950
  55030500   LB-INTERLIBRARY LOAN                               $20,000       $16,175       $19,410
             Sub-Total                                         $140,000      $116,579      $165,000

  55040000   LB-GOVERNMENT DOCUMENTS
  55040100   LB-GOV DOCUMENTS-CHAIR                                  $0            $0            $0
  55040200   LB-MAP AND IMAGERY LIBRARY                         $10,000       $10,134       $14,000
  55040300   LB-DOCUMENTS                                       $15,000       $13,983       $17,500
             Sub-Total                                          $25,000       $24,117       $31,500

  55050000   LB-MARSTON SCIENCE LIBRARY
  55050100   LB-MARSTON SCI LIB CHAIR                          $105,000                    $105,000
  55050200   LB-MARSTON CIRCULATION                             $52,230           $0             $0
55050300   LB-MARSTON REFERENCE                             $1,819       $0          $0
55050400   LB-MARSTON SERIALS/BINDING                       $8,329       $0          $0
           LB-Marston Stack Maintenance                    $27,173       $0          $0
           Instruction Support (06 to HSSS Jana Coord.)     $5,600     $806          $0
           Sub-Total                                      $200,151     $806    $105,000

55060000   LB-COLLECTION MANAGEMENT
55060100   LB-COLLECTION MMGT-CHAIR                         $2,500    $4,263     $4,500
55060200   LB-HUMANITIES BIBLIOGRAPHER                          $0        $0         $0
55060300   LB-SOCIAL SCI BIBLIOGRAPHER                          $0        $0         $0
55060400   LB-SCIENCE BIBLIOGRAPHER                             $0        $0         $0
55070000   LB-SPEC / AREA STUDIES COLLECT                       $0        $0         $0
55070100   LB-SPECIAL / AREA STUDIES-CHR                   $30,000   $27,035    $30,000
55070200   LB-LATIN AMERICAN COLLECTION                    $15,000    $9,728    $15,000
55070300   LB-JUDAICA LIBRARY                               $5,000    $3,528     $5,000
55070400   LB-AFRICANA BIBLIOGRAPHER                        $7,000               $7,000
55070500   LB-ASIAN STUDIES BIBLIOGRAPHER                       $0        $0         $0
55070600   LB-SPECIAL COLLECTIONS                           $1,993        $0         $0
55070700   LB-UNIVERSITY ARCHIVES                               $0        $0         $0
           Sub-Total                                       $61,493   $44,554    $61,500

55080000   LB-ACQUISITIONS / LICENSING
55080100   LB-ACQUISITIONS / LICENSING CH                  $60,000    $4,370    $29,500
55080200   LB-PAYING UNIT                                                            $0
55080300   LB-SERIALS                                                 $5,032         $0
55080400   LB-MONOGRAPHS                                             $13,717         $0
55080500   LB-GIFTS/EXCHANGE                                         $11,253         $0
           Sub-Total                                       $60,000   $34,372    $29,500

55090000   LB-DIGITAL LIBRARY CENTER
55090100   LB-DIGITAL LIB CTR-CHAIR                        $30,000   $43,973    $50,000



55100000   LB-PRESERVATION DEPARTMENT
55100100   LB-PRESERVATION DEPT-CHAIR                      $28,000    $8,052    $16,000
55100200   LB-BINDING
55100300   LB-CONSERVATION
55100400   LB-REPROGRAPHICS
           Sub-Total                                       $28,000    $8,052    $16,000

55110000   LB-SYSTEMS DEPARTMENT
55110100   LB-SYSTEMS DEPT-CHAIR                           $10,000    $9,395    $10,000
           Sub-Total                                       $10,000    $9,395    $10,000
55120000   LB-BUSINESS SERVICES OFFICE          $0           $0         $0
55120100   LB-ACCOUNTING                        $0           $0         $0
55120200   LB-PURCHASING                        $0           $0         $0
55120300   LB-TRAVEL                            $0           $0         $0
           Sub-Total                            $0           $0         $0

55130000   LB-LIBRARY HUMAN RESOURCES
55130100   LB-PERSONNEL SUPPORT              $5,000      $3,093      $5,000
55130200   LB-TRAINING AND DEVELOPMENT
           Sub-Total                         $5,000      $3,093      $5,000

55140000   LB-FACILITIES PLANNING OFFICE
55140100   LB-BUILDING MANAGEMENT           $10,000      $9,540      $6,500
55140200   LB-MAIL ROOM                     $10,000        $965      $1,000
55140300   LB-SUPPLIES                       $5,000     $11,504
           Sub-Total                        $25,000     $22,008      $7,500

55150000   LB- FC AUTOMATION SUPPORT            $0           $0         $0
55150100   LB-AUTOMATION FCLA                   $0           $0         $0



55160000   LB-CATALOGING & METADATA         $28,100
55160100   LB-CATALOG CHAIR & Serials                    $560.00    $24,500
55160200   LB-COPY CATALOGING                         $23,345.00
55160300   LB-AUTHORITY                                $2,036.00
55160400   LB-SCI SOCSCI                                 $891.00
55160500   LB-HUMANITIES SPECCOL                      $1,274.00
           Sub-Total                        $28,100      $28,106    $24,500

           $650,000; $533,721; $475,500    $775,244    $437,416    $648,100

								
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