Page 240 - 2019 Budget Detail.xlsx

These

load
work
her
greatly effects Additional Notes or Comments based on base pay of $17 per hour, benefits not

this
development calculated.

collection FY 22-23 Amount - $

and
cataloging the for FY 21-22 Amount - $

CITY OF RICHLAND HILLS Supplemental Request Form FY 2018-2019 I would like to make Michelle Cottrell full-time. In addition to the typical role of admin assistant, Michelle also does collection development, cataloging and some adult programming. In the past year our circulation has increased by 21% over the previous year. Since Michelle is responsible for the cataloging and collection development this greatly effects her work load. These responsible is Michelle ta

year Since FY 19-20 Amount $
previous FY 18-19 Amount $ 15,000 15,000

the $
1 17 over
by 21% increased Account Description TOTAL

ITEM / POSITION REQUESTED: Full time Admin/Technical Services Assistant SERVICE GOAL / DESCRIPTION: has circulation our EXPENSE IMPACT (ITEMIZE BELOW):

DEPARTMENT: year past Account Number

FUND: IMPACT: the In community.

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