HomeMy WebLinkAbout1988-08-24; Library Board of Trustees; MinutesMINUTES
Meeting of: LIBRARY BOARD OF TRUSTEES
The of Meeting: 3:OO p.m.
Date of Meeting: August 24, 1988
Place of Meetlng: Council Conference Room
CALL TO ORMR:
Presldent krtln oalled the Meeting to order at 3:00 p.m.
ROLL CALL:
Present - President Martin, Library Board Trustees
Cooper, Crosse and Wood.
Absent - Library Board Trustee Trlps.
Also Present Were:
Clifford Lange, Library Director Ceoff Armour, Assistant Library Director
Bee McWllliams, Genealogical Society Representqtive
Phrgaret Brownley, Serra Advisory Board Representative
Carolyn Ayars, Serra Advisory Board Alternste
Robert Wood ms welcomed as the new Library Baard Trustee.
APPROVAL Of MINUTES:
The Minutes of the Meeting held June 15, 1988, were
approved as presented.
Director Lange explained the Cold Card
dlstrlbutlon, stating that there mwld be only one card
lssued per contribution.
CWITTEE REPORTS:
a. 6ullding and Grounds
Trustee Trips was absent.
b. Budget
Trustee Cooper reported there nas a transfer of funds from one account to another, but nothing additional.
c. Personnel
Director Lange announced the Library Assistant I
posltion at the Branch had been filled, and Patricia Brown had started to work as of thls week.
d. Youth
Trustee Crosse reported another record was broken in
July, with 21,000 books circulated. She reported on
July children activities and reported there were close
to 800 children participating in the sumr rsading
program.
OLD BUSINESS:
a. 1988-89 Llbrary Budget
Director Lange announced the budget was the same as
proposed, wlth the line item detail provided as
requested by the Board.
Y TRUSTEES
Martin
Cooper Crosse
Wood
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MINUTES
August 24, 1988 LIeRARY MAW) OF TRUSTEES Page 2
b. Library Planning Process Prowess Report -- Discussion
Director Lange called attentlon to the Mission Statememt and stdted the Planning Cdttee hd met monthly and rras
developing gals and Objectives. He said they would meet
this Friday to refine these goals and assign
responsibility for achieving the objectlves.
Di rector La nqe expressed hJ s approva 1 of the Pla nnl ng
Comnlttee's accomplishments and stated he hoped to bve the Goals and Objectives for the Board's review at the next
mee tl ng .
Director Lange stated the staff survey by WAC has been
completed and part of the survey was to try to get staff to contribute toward the needs for the new building and
their own attitudes and beliefs about the library; The user, telephone and comunity surveys will be dom later.
Ceoff Armour continued the report, stating there were four surveys to be done; staff (which has been done), user (which rill be done in the library), telephone survey (to
rcach non-users) and the school survey (to reach the
younger population). He said that help mld be needed foz the telephone survey. Frlends of the Library wlll be askec to provide volunteers. All surveys will be completed by
the end of the year.
c.
Director Lange reported that Over the past year better
office space had been needed at the branch library, and
Chris Holt needed a private office.
Ceoff Armour continued, showing a sketch of the ctunges
mde which gave Chris Holt a private office and more
office space for everyone.
Branch Library Office Expansion - Discussion
d. Branch Library Lease Reneml
Director Lange stated the branch library will be in that
building for another three years, and the owner has agreed
to a renewal lease for three years with an option to renew
for another year. plus the consumer price index and Director Lange stated it
appeared the rent would be $1.19 or $1.20 per square foot.
e.
Director Lange called attention to the copy of the site plan included in the packet. to the developer buying additiomi property to the north for more parking space and other adjustments.
there rwld be approximately M spaces for staff parking
behl nd the li bra ry .
Trustee Grosse suggested there be access provided all
around the building and Director Lange agreed and said
that would be discussed.
Director Lange sald the project my be before the Planning
Cdsslon in September or October and then (lo to Council
and to the Coastal Comnlsslon. Grading will most likely be
done after April 15, 1989.
The rent will be $1.00 per square Coot
New Library Slte Progress Report
There has been a change due
He said
TRUSTEES 3
MINUTES
August 24, 1988 LIBRARY BOm OF TRUSTEES Page 3
Trustee Crosse reconmended that two-my traffic be allowed
between the parking lanes to help the traffic circulation.
NEW BUSINESS:
Item b was taken art of order at this time.
b. Agenda and Organlzatiornl Cknges Reconrmnded:
1. Change office of Secretary to Vice-President.
Library Baard of Trustees chanqed the office of Secretary to Vice-president.
2. Remove "OTHER" from Agenda Categories.
Llbrary Board of Trustees removed "OTHER" from Agenda Ca t egorl es .
a. Election of Officers and Conmlttee Appointments
Trustee Cooper ms unanlh;ously elected President for the
coming year.
Trustee Wood was umdmously elected Vice-President for
te comlng year.
Coml ttee Asslgrnnents were, Trustee Crossc, Youth;
Trustee Martin, Budget; Trustee Wood, Personnel and Trustee Trlgas, 0ulldings and Grounds.
President Cooper assumed the Chair for the reminder of
the meting.
c. 1987-88 Library Annual Report
Director Lanqe called attention to the printed brochure
of the Annual Report and the additlorn1 information
contained in the Report.
SERRA ADVISORY BOARD
President Cooper mlled for the Serra Advisory Bard
report and Margaret Brownley reported that after serving
two terms as the Representatlave, she felt this had been a very enrlchlng experience.
Mrs. Brownley stated there mst be cooperation between
the libraries, and the next two years should be very
Interesting. She cocnented on the flrancing of the Serra
System, stating that more fimncing my have to be picked up by the local libraries. from the Serra Cooperative Library System and the Nature Interpretive Center in Chub Vista.
Director Lanqe stated Margaret Brwnley's contribution
to the Serra Advisory Board deserved a vote of thanks,
and the Baard of Trustees concurred.
She distributed brochures
\I"'
\I TRUSTEES
artin
Cooper
Crosse
Wood
krtin
Cooper
Cros se Wood
L \ b
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MINUTES
August 24, 1988 LIBRARY MAW) OF TRUSTEES Page 4 \ TRUSTEES
d. Serra Cooperative Library System Advlsory Board
Appolntment - Library Baard Recomnendatlons
Director Lange read from the Library Board Minutes where
Margaret Brownley had recomnended the appolntment to the
Adlvsory Board be a Member of the Board of Trustees.
Llbrary Board of Trustees reconnrended to Clty Council that a Member of the Board of Trustees be appointed as
representative to the Serra Advlsory Baard.
Presldent Cooper volunteered to have his name wbmltted
to Councll as Serra Advlsory Board Representatlve.
e. Estlmted Allocations from Public Llbrary Fund for
1988-89.
Director Lange referred to the report contained in the
packet, statlng Carlsbad should recelve $49,397.
f. Draft of Llbrary Employee Orlentation Manual for
Library bard Revlew and Comnent.
Director Lange stated thi? was a rough draft of the rnarn~l and the intent was to have all information in one
place for new employees.
Presldent Cooper suggested the policy on unattended chlldren be placed in the appendlx.
The consensus of the Baard of Trustees was that the
rough draft was very well done.
LIBRARY DIRECTOR'S REPORT :
Ceoff Anour reported on the emergency procedures being
formulated for the library. earthqllake; fire; etc., and a separate plan is belng formulated for the library.
The coollng tower at the library is being replaced and there are several other smaller projects that were funded
by City Councll last year, such as the repair of the wall
in the children's area and replacing the carpeting there. The defusers are being replaced as lt has become almost
too c8rk to read in the nezzanlne. All this is being done by Utilities/kblntenance Department.
Mr. Arwur reported on the replacement of the obsolete zerox machines with new photocopiers and the agreement
that the company furnishing the mchines will service
them wlthin four hours.
Director Lange reported that the Fire Department had
held training sessions for earthquake preparedness for all City employees. Geoff Armour added that the Clty's Safety Officer went through the library and the primry
concern was securlng the shelves and flllng cabinets. The Clty also trained employees in telephone techniques.
Director Lange reported on Ns recent trip to Ssattle for the Investment in Excellence Training conference.
This would be for an
Cooper
Crosse
krtln
Wood
b ’, MINUTES
August 24, 1988 LIBRARY BOAW) OF TRUSTEES Page 5
CENEALOCICAL SOCIETY:
Bee McWilliams reported on the statistlcs for the last
ten years, which showed a growth from 1977, of
723 titles and 974 volumes, to June of 1988, 18,583
volumes.
WELIC COMMENT:
There was no one present to speak on an off-agenh item.
LIBRARY BOAR0 WORKSHOP:
There was no Workshop scheduled for this meetlng.
AD3WRMNl:
By proper motion, the Meeting of August 24, 1988,’was
adjourned at 4:18 p.m.
Respectfully submitted,
I- Harriett Babbitt Minutes Clerk
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TRUSTEES ’
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J
I CALIFORNIA STATE LIBRARY
LIBRARY-COURTS BUILDING P.O. BOX 942837 SACRAMENTO, CA 94237.0001
Date: July 15, 1988
To. All California Public Library Directors
From: Gary E. Strong
California State Librarian
Subject: ESTIMATED Allocations From the Public Library Fund (1988/89)
On July 8, 1988, the Governor signed a budget which contains $20.6 million
for the Public Library Fund.
The attached table and accompanying explanation presents the California
State Library‘s preliminary estimates €or the distribution of these funds
this fiscal year. The final determination of the Public Library Fund
allocation will be made following the October 31, 1988, submittal by local
public libraries of their respective local appropriations.
Enclosures
GES/FEW:js
r
PUBLIC LIBRARY FUND DATA -- -_____.
The attached listing shows the California State Library's estimate for PLF
payments in Fiscal Year 88/89 as of July 15, 1988.
This estimate uses the local public library appropriation for Fiscal Year
87/88 as the income figure for calculating Fiscal Year 88/89 estimates and
assumes all jurisdictions meet the maintenance effort requirements.
The actual allocation to each library will change depending on whether the
Fiscal Year 88/89 local support figures create an increase or decrease in
the number of libraries eligible to receive PLF funds or whether local
support funds change the per capita percentage allocation for any library.
The final allocation figures will not be available until after October 31,
1988, when the California State Library receives the actual Fiscal Year
88/89 local public library appropriations.
If you know approximately what your Fiscal Year 88/89 local appropriation
will be, you can enter that estimate in Column 2 of the table and follow the
formula presented at the top of each column to more accurately estimate your
Fiscal Year 88/89 total funding.
PLF Data for FY 88/89
Foundation Base $15.78
Maximum State Per Capita $1.578 (-10)
Local Match Per Capita $14.202 (.go)
State Budget for PLF $20,600,000
PUBLIC LIBRARY FUND PAYMENTS
(20,600,000)
ESTIMATE FY 1988/89
ALAMEDA CO.
ALAMEDA P.L.
ALHAMBRA
ALPINE CO. ALTADENA
AMADOR CO.
ANAHEIM
ARCADIA
AUBURN-PLACER CO.
AZUSA
BANNING UNIF. S.D.
BEAUMONT
BENICIA
BERKELEY
BEVERLY HILLS
BRAWLEY
BUENA PARK
BURBANK
BURLINGAME
BUTTE CO.
CALAVERAS CO.
CALEXICO
CARLSBAD
CARMEL
CERRITOS
CHULA VISTA
COALINGA-HURON COLTON
COLUSA CO.
COMMERCE
CONTRA COSTA CO.
CORONA
CORONADO
COVINA DALY CITY
DEL NORTE CO.
DIXON UNIF. S.D
DOWNEY
EL CENTRO EL DORADO CO.
EL SEGUNDO
ESCONDI DO
EUREKA-HUMBOLT CO.
FRESNO CO.
FULLERTON
GLENDALE GLEWDORA
458,750
75,900
73,700
1,210
44 , 900
27,150
243,000
49,350
111,225
37,600
17,900
13,245
23,050
106,800
34,750
18,650
66,200
93,500
34,680
172,600
30,300
19,050
58, 900
5,025
58,400
99,140
13,100
33,300
14,950
11,400
672,000
52,200
23,600
43,250
84,900
19,750
14,600
86,900
29,650
116,700
15,800
93,300
114,900
592,900
110,600
161,900
48,050
10,394,880
897,987
1,392,042
78,241
858,000
275,000
4,669,013
1,042,219
1,012,922
628,155
245,800
166,790
175,857
4,248,751
2,231,270
151,063
1,461,936
1,734,602
1,286 , 976
906,365
190,875
156,660
1,695,895
544,760
994,930
1,835,547
474,150
442,476
353,355
1,195,010
7,213,000
961,632
741,742
493,620
1 , 024,560
108,823
176,364
1,150,078
248,290
738,053
574,873
1,214,240
1,234,786
4,588,358
2,391,725
4,026,747
749,273
22.66
11.83
18.89
64.66
19.11
10.13
19.21
21.12
9.11
16.71
13.73
12.59
7.63
39.78
64.21
8.10
22.08
18.55
37.11
5.25
6.30
8.22
28.79
108.41
17.04
18.51
36.19
13.29
23.64
104.83
10.73
18.42
31.43
11.41
12.07
5.51
12.08
13.23
8.37
6.32
36.38
13.01
10.75
7.74
21.63
24.87
15.59
100%
83%
100%
100%
100%
71%
100%
100%
64%
100%
97%
89%
54%
100%
100%
57%
100%
100%
100%
37%
44%
58%
100%
100%
100%
100%
100%
94%
100%
100%
76%
100%
100%
80%
85%
39%
85%
93%
59%
45%
100%
92%
76%
54%
100%
100%
100%
1.578
1.315
1.578
1.578
1.578
1.125
1.578
1.578
1.012
1.578
1.526
1.399
0.848
1.578
1.578
0.900
1.578
1.578
1.578
0.583
0.700
0.914
1.578
1.578
1.578
1.578
1.578
1.476
1.578
1.578
1.193
1.578
1.578
1.268
1.341
0.612
1.342
1.470
0.930
0.703
1.578
1.446
1.194
0.860
1.578
1.578
1.578
723,908
99 , 776
116,299
1,909
70,852
30,556
383,454
77,074
112,547
59,333
27,311
18 , 532
19,540
168,530
54,836
16,785
104,464
147,543
54,725
100,707
21,208
17,407
92,944
7,929
92,155
156,443
20,672
49,164
23,591
17,989
801,444
82,372
37,241
54,047
113,840
12,091
19,596
127,786
27,588
82,006
24,932
134,916
137,198
509 , 818
174,527
255,478
75,823
384,736
53,028
61,809
1,015
37,656
16,239
203,795
41,388
59,815
31,534
14,515
9,849
10,385
89,569
29,144
8,921
55,519
78,415
29,085
53,523
11,272
9,251
49,397
4,214
48,978
83,145
10,986
26,129
12,538
9,561
425,945
43,778
19,792
29,149 60,503
6,426
10,415
67,915
14,662
43,584
13,251
71,704
72,917
270,954
92,756
135,779
40,298
7/15/88
PUBLIC LIBRARY FUND PAYMENTS
(20,600,000) ESTIMATE FY 1988/89
HAYWARD
HEMET
HUNTINTON BEACH
IMPERIAL CO.
IMPERIAL P.L.
INGLEWOOD
INYO CO.
IRW INDALE
KERN CO.
KING CITY
KINGS CO.
LAKE CO.
LARKSPUR
LASSEN CO.
LINCOLN
LIVERMORE
LOD I
LOMPOC LONG BEACH
LOS ANGELES CO.
LOS ANGELES P.L.
LOS GATOS
MADERA CO. MARIN CO.
MENDOCINO CO.
MENLO PARK
MERCED CO.
MILL VALLEY
MODOC CO.
MONO CO.
MONROV I A
MONTEREY CO.
MONTEREY PARK
MONTEREY P.L.
MOUNTAIN VIEW
NAPA
NATIONAL CITY
NEVADA CO.
NEUPORT BEACH
OAKLAND OCEANS I DE
ONTAR IO
ORANGE CO. ORANGE P.L.
ORLAND OXNARD
PACIFIC GROVE
103,400
32,050
187,700
39,460
4,310
102,400
18,100
1,070
511,400
7,425
92,000
51,400
11,300
26,450
6,225
48 , 050
55,820
415,800
2,993,935
3,361,500
28,100
81,600
138,390
75,600
27,900
168,600
13,400
9,250
9,350
33,900
185,950
63,900
31,150
63,000
100,725
55,300
75,300
69,600
373,180
107,900
118,800
1,136,940
104,900
11,285
126,100
56 400
1,452,788
300,288
2,610,729
220,404
47,765
1,645,503
307,956
117,351
7,258,779
53,794
691,722
439,178
176,141
277,934
46,441
901,650
652,770
433,075
10,113,679
41,568,145
47,745,150
747,025
534,032
2,786 072
468,711
694,520
1,489,871
525,863
123,840
240,000
533,988
2,521,987
997,750
1,173,132
1,829,701
1,201,978
784,360
550,982
2,067,015
6,343,310
1,785,848
2,017,482
16,061,291
1,906,323
185,863
1 , 487,788
16,650 461,606
14.05
9.37
13.91
5.59
11.08
16.07
17.01
109.67
14.19
7.24
7.52
8.54
15.59
10.51
7.46
15.99
13.59
7.76
24.32
13.88
14.20
26.58
6.54
20.13
6.20
24.89
8.84
39.24
13.39
25.67
15.75
13.56
15.61
37.66
29.04
11.93
14.18
7.32
29.70
17.00
16.55
16.98
14.13
18.17
16.47
11.80
27.72
99%
66%
98%
39%
78%
100%
100%
100%
100%
51%
53%
60%
100%
74%
53%
100%
96%
55%
100%
98%
100%
100%
46%
100%
44%
100%
62%
100%
94%
100%
lOOX
95%
100%
100%
100%
84%
100%
52%
100%
100%
100%
100%
99%
100% lOOX
83%
100%
1.561
1.041
1.545
0.621
1.231
1.578
1.578
1.578
1.577
0.805
0.835
0.949
1.578
1.168
0.829
1.578
1.509
0.862
1.578
1.543
1.578
1.578
0.727
1.578
0.689
1.578
0.982
1.578
1.488
1.578
1.578
1.507
1.578
1.578
1,578
1.326
1.576
0.813
1.578
1.578
1.578
1.578
1.570
1.578
1 .S78
1.311
1.578
161,421
290,081
5,307
161,587
28,562
1,688
806,531
5,977
76,858
48,798
17,831
30,882
5,160
88,999
72,530
48,119 656,132
4,618,683
5,304,447
44,342
59,337
218,379
52,079
44,026
165,541
21,145
13,760
14,754
53 , 494
280,221
100,834
49,155
99,414
133,553
87,151
61,220
109,829
588,878
170,266
187,466
1 , 784,588
165,532
17,808
165,310
26,274
33,365
248 489
85,791
154,170
13,015
2,821
85,879
15,180
897
428,648
3,177
40,848
25,935
9,477
16,413
'2,742
47,301
38,548
25,574
348,716
2,454,699
2,819,164
23,566
31,536
116,062
27,679
23,399
87,980 11,238
7,313
7,841
28,431
148,929
53,591
26,124
52,836
70,980
46,318
32,537
58,371
312,972
90,492
99,633
948,458
87,976
9,464
87,857
13,964
178733
PUBLIC LIBRARY FUND PAYMENTS
(20,600,000)
ESTIMATE FY 1988/89
7/15/88
PALMDALE
PALM SPRINGS
PALO ALTO
PALOS VERDES
PALO VERDE
PASADENA
PAS0 ROBLES
PLACENTIA PLUMAS/SIERRA CO.
POMONA
PORTERVILLE
REDLANDS
REDONDO BEACH
REDWOOD CITY
RICHMOND
RIVERSIDE
ROSEV I LLE
SACRAMENTO CITY SACRAMENTO CO.
SALINAS
SAN ANSELMO
SAN BENITO
SAN BERNARDINO CO.
SAN BERNARDINO P.L.
SAN BRUNO
SAN DIEGO CO.
SAN DIEGO P.L.
SAN FRANCISCO
SAN JOSE
SAN JUAN BAUTISTA SAN LEANDRO
SAN LUIS OBISPO
SAN MARINO
SAN MATEO CO.
SAN MATEO P.L. SAN RAFAEL
SANTA ANA
SANTA BARBARA
SANTA CLARA CO.
SANTA CLARA P.L.
SANTA CRUZ
SANTA FE SPRINGS
SANTA MARIA
SANTA MONIC SANTA PAULA
SAUSALITO
SHASTA CO.
39,150
41,670
56,900
83,100
15,720
132,000
15,500
42,310
23,470
119,100
25,050
56,200
65 # 000
60, 500
81,500
780,585
34,350
334,700
627,200
99,900
11,950
32,530
822,170
148,400
35,650
830 885
1,058,700
741,300
732,800
1,570
67,100
188,800
243,865
87,920
45,900
231,500
195,687
342,885
90,900
195,950
15,500
93,496
97,200
23,750
7,550
137,000
138 900
1,033,720
1,551,437
3,067,292
2,139,738
162,778
4,985,482
227,800
987,983
225,790
1,725,896
315,107
1,027,950
552,920
2,099,486
1,645,804
7,840,948
1,012,150
5,147,470
7,632,922
1,694,400
203,134
283,187
5,097,366
2,249,515
616,518
6,754,186
12,641,047
18,203,216
14,232,867
12,175
1,397,683
318,900
6,650,165
1,798,193
661,562
28545,047
2,732,825
28 335,905
8,786,804
2,003,191
2,552,518
654,500
1,057,858
3, 146,913
218,688
275,455
388,053
26.40
37.23
53.91
25 75
10.35
37.77
14.70
23.35
9.62
14.49
12.58
18.29
8.51
34.70
20.19
10.04
29.47
15.38
12.17
16.96
17.00
8.71
6.20
15.16
17.29
8.13
11.94
24.56
19.42
7.75
20.83
13.48
22.94
27.27
20.45
14.41
11.80
11.94
25.63
22.04
13.03
42.23
11.31
32.38
9.21
36.48
2.83
100%
100%
100%
100%
73%
100%
100%
100%
68%
100%
89%
100%
60%
100%
100%
71%
100%
100%
86%
100%
100%
61%
44%
100%
100%
57%
84%
100%
100%
55%
100%
95%
100%
100%
100%
100%
83%
84%
100%
100%
92%
100%
80%
100%
65%
100%
20%
1.578
1.578
1.578
1.578
1.151
1.578
1.578
1.578
1.069
1.578
1.398
1.578
0.945
1.578
1.578
1.116
1.578
1.578
1.352
1.578
1.578
0.967
0.689
1 A78
1.578
0.903
1.327
1.578
1.578
0.862
1.578
1.498
1.578
1.578
1.578
1.578
1.312
1.326
1.578
1.578
1.447
1.578
1.257
1.578
1.023
1.578
0.315
61,779
65,755
89,788
131,132
18,086
208,296
24,459
66,765
25,088
187,940
35,012
88,684
61,436
95,469
128,607
871,216
54,204
528,157
848,102
157,642
18,857
31,465
566,374
234,175
56,256
750,465
1,404,561
1,169,771
1,156,358
1,353
105,884
282,783
21,934
384,819
138,738
72,430
303 # 647
259,545
541,073
143 , 440
283,613
24,459
117,540
153,382
11,914
43,117
248 299
32,834
34,947
47,720
69,693
9,612
110,703
12,999
35,484
13,333
99,885
18,608
47,133
32,651
50 , 739
68,351
463,027
28,808
280,700
450,742
83,782
10,022
16,723
301,012
124,457
29,898
398,851
746 ,484
621,700
614,572
719
56,274
150,291
11,657
204,520
73,735
38,495
161,380
137,941
287,565
76,234
150,732
12,999
62,469
81,518
12,914
6,332
228915
7/15/88
PUBLIC LIBRARY FUND PAYMENTS
~20,600,000~
ESTIMATE FY 1988189
SIERRA MADRE
SIGNAL HILL
SISKIYOU CO. SOLAN0 CO.
SONOMA CO.
SOUTH PASADENA
SO. SAN FRANCISCO
STANISLAUS CO.
ST. HELENA
STOCKTON-SAN JOAQUIN
SUNNY VALE
SUTTER CO.
TEHEMA CO.
THOUSAND OAKS
TORRANCE TRINITY CO.
TULARE CO.
TULARE P.L.
TUOLUMNE/MARIPOSA CO
UPLAND
VENTURA CO.
VERNON
WATSONVILLE
WH I TTI ER w I LLOWS
WOODLAND
YOLO co.
YORBA LINDA
YUBA CO.
11,200
8 , 075
43,250
265 , 945
360,300
24 , 300
52,100
333 , 200
5 , 075
402 , 950
117,000
60 , 900
46 , 750
101 , 600
141 , 500
13,900
241 , 800
28 , 050
59 , 300
61 , 100
385,950
80
29 , 450
73,600
11,900
36 , 950
96 , 550
46 , 050
56 , 600
275 , 389
103,250
662,524
3,618,950
4,207,372
571 , 291
1 , 017,451
2,551,120
254 , 733
4 , 912 , 605
3,387 , 873
459,872
227 , 308
2,713,380
3,327,725
162 , 466
1,599,287
193,780
337,534
1,098,403
5,166, 800
4,500
520 , 700
1,468,973
142 , 506
461,756
1 , 219,200
256 , 542
1 , 101,112
24.59
12.79
15.32
13.61
11.68
23.51
19.53
7.66
50.19
12.19
28.96
7.55
4.86
26.71
23.52
11.69
6.61
6.91
5.69
17.98
13.39
56.25
17.68
19.96
11.98
12.50
11.40
26.48
4.53
100%
90%
100%
96%
82%
100%
100%
54%
100%
86%
100%
53%
34%
100%
100%
82%
47%
49%
40%
100%
94%
100%
100%
100%
84%
88%
80%
100%
32%
1.578
1.421
1.578
1.512
1.297
1.578
1.578
0.851
1.578
1.355
1.578
0.839
0.540
1.578
1.578
1.299
0.735
0.768
0.632
1.578
1,487
1.578
1.578
1.578
1.331
1.389
1.267
1.578
0.504
17 , 674
11,472
68,249
402,106
467 , 486
38,345
82,214
283 , 458
8 , 008
545 , 845
184,626
51,097
25 , 256
160,325
223 , 287
18,052
177 , 699
21 , 531
37,504
96,416
574 , 089
126
46 , 472
116,141
15,834
51 , 306
122 , 346
72 , 667
28 , 505
9,393
6,097
36 , 272
213,708
248 , 455
20,379
43,694
150,650
4,256
290,101
98,123
27,157
13 , 423
85,208
11'8,671
9,594
94,442
11,443
19,932
51 , 242
305,112
67
24,699
.. 61,726
8,415
27,268
65 , 023
38 , 620
15,149
Explanation for Columns 3 to 7
Column 3. Income (Column 2) divided by population (Column 1).
Column 4. Local per capita divided by 814.202.
Column 5. Column 4 multiplied by 1.578.
Column 6. Column 1 multiplied by Column 5 equals full PLF authorization
IF FULL FUNDING WERE AVAILABLE.
Column 7. Total PLF funding available is 53.1% of the full authorization.
Column 7 is Sj.l% of Column 6.