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MRRL budget tops $3.1 million next year

MRRL budget tops $3.1 million next year

August 21st, 2013 in News

Missouri River Regional Library's main facility in Jefferson City

Photo by Stephen Brooks

The Missouri River Regional Library board has begun work on a $3.11 million draft budget for 2014.

MRRL Director Helen Rigdon presented the budget to the board at its meeting Tuesday, and said revenue has increased in both Cole and Osage counties - Cole increased by $32,913 and Osage by $8,807.

The budget allows for a two percent cost of living increase for all staff, and increases overall staff training and travel funds by $4,000.

It also increases funds for downloadable materials by nearly $8,000. Rigdon said the money will be used for digital magazine subscriptions, which goes hand-in-hand with the strategic plan.

The plan aims to improve patron experience.

The 2014 budget also increases funds for library supplies by nearly $12,000. Rigdon said this is due to higher printing costs in the public computer center, as well as MRRL's public relations office.

The board was also told:

• Noelle Standard, the new Osage County librarian, plans to focus more on programming at the Linn branch.

• The board's capital facilities committee is still in discussion and negotiations with Clark Enersen Partners of Kansas City regarding updates to the library facility.

• The MRRL Foundation will send another round of fundraising letters to potential donors toward the end of the year.

• The MRRL Foundation plans to host a Mayor's Run for Reading 5K on Nov. 9.

• The library received a grant Tuesday to replace the antiquated microfilm readers with digital readers.

• The finalists for the MOREnet 21st Century Transformational Project have not yet been announced. Several MRRL staff members submitted a proposal for the 3-year technology grant last month.