HomeMy WebLinkAboutIR 7155 INFORMAL REPORT TO CIT1 ..OUNCIL MEMBERS No. 7155
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�oF fORT�o To the Mayor and Members of the City Council
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Subject: OPENING OF SOUTHWEST REGIONAL LIBRARY November 11, 1986
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During the 1986-87 budget process, the opening of the Southwest Regional
Library was delayed until April , 1987, as a budget reduction mechanism
in the Library Department. Since that time, Councilman Gilley asked us
to consider opening the Library in January since the construction and
projected completion of the facility are ahead of schedule.
In order to open the Southwest Regional Library as proposed on January
31, 1987, an additional $53,234 is needed in the Library Department's
1986-87 budget to fund its operation. This amount is available to be
rolled over from unspent 1985-86 funds ($26,685 from unneeded contract
encumbrances and $26,459 from salary savings) and reallocated for this
specific purpose. The above transaction would be part of the supplemen-
tal appropriation to be presented to the City Council on November 18,
1986.
Should the City Council concur with this proposal , staff will proceed
with plans to open the Southwest Regional Library on January 31, 1987.
If additional information is desired, it will be furnished upon request.
6" Douglas Harman
--,City Manager
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OFFICIAL REC fl
L., FTCTYSEC:RLTARY WORTH, TEX.
ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS --1