Form PB.2 Information and Library Services Sub-element

PROGRAM:

4.0 Information and Library Services

SUBPROGRAM:

4.3 General and Reference Inquiry

ELEMENT:

4.31 Assistance with Finding General Information

SUBELEMENT:

4.311 Consulting Reference Librarian on Research Topic

Description: This sub-element is concerned with…(enter your description here)

Objective: To… (enter your objective here)

Administrative Unit: Adams County Library

Five Year Plan

Year 1

Year 2

Year 3

Year 4

Year 5

Number of reference questions answered

Hours allocated to answering questions

Total cost of Reference

Activity

$

$

$

$

$

Cost per question

answered

$

$

$

$

$

Summary Analysis: The following budget actions will be implemented over the five-year budget horizon: (enter your summary analysis here; you might use the prompts below)

1. Over the next five years, the Adams County Library system will…

2. The number of patrons served is projected to…complete the prompt

3. Staffing costs will……complete the prompt

4. While staffing costs will…complete the prompt, the hours of service are expected to…complete the prompt