Fiscal Year 2014 Budget

Awards

• ALA’s OITP Technology Award for Right Service at Right Time App

• Innovation Award for STEM Education

• Outstanding Service Award from Disney

Awards

• Golden Brick Award for Major Gift Announcement

• Outstanding Youth Services Website from FLA

• Exemplary Learning Design Program for Technology and Education Center

Grants

• $ 212,000 IMLS Grant for Electronically Preserving Obituaries as Cultural Heritage

• $ 60,000 from Orlando Magic Youth Foundation for Skills at North Orange Branch

Dorothy Lumley Melrose Center for Technology, Innovation & Creativity

Creating places that enhance the human experience

GREEN SCREEN – VIDEO EDIT

Dorothy Lumley Melrose Center for Technology, Innovation & Creativity

Creating places that enhance the human experience

VOCAL BOOTHS & AUDIO STUDIO

Dorothy Lumley Melrose Center for Technology, Innovation & Creativity

Creating places that enhance the human experience

FABRICATION LAB

Dorothy Lumley Melrose Center for Technology, Innovation & Creativity

Creating places that enhance the human experience

SIMULATION MODULES

Chickasaw

FY 13 Change FY 14

Property Taxes $27,017 $1,005 $28,022

Intergovernmental 950 4 954

Charges for Services 359 18 377

Fines 1,075 0 1,075

Miscellaneous 1,474 (721) 753

Reserves 4,331 (205) 4,126

Total $35,206 $101 $35,307

.3%

Operating Fund Revenue Summary

(amounts expressed in thousands)

FY 13 Change FY 14

Salaries & Benefits $19,079 $526 $19,605

Operating 9,171 (100) 9,071

Capital Outlay 2,455 (575) 1,880

Materials (Books, CDs, DVDs) 4,501 250 4,751

Total $35,206 $101 $35,307

.3%

Operating Fund Expenditure Summary

(amounts expressed in thousands)

Recommendations

Approve FY 14 tentative millage rate of .3748 for the Orange County Library District

Approve FY 14 tentative budgets for the Orange County Library District