Academic Senate Youngstown State University Youngstown, Ohio  44555

Library Committee Cover Sheet Date __April 17, 2002______________  Report Number (For Senate Use Only) _______________  Name of Committee Submitting Report __Library Committee Committee Status:  (elected chartered, appointed chartered, ad hoc, etc.) ___Appointed Chartered_______  Names of Committee Members: Dorcas Fitzgerald (HHS, chair), Dora Bailey (Education), Laura Buch (FPA), Jean Hassell (HHS), Dan Suchora (E&T), William Guy Vendemia (WCBA), Gary Walker (A&S), Tom Atwood (ex officio), Bill Jenkins (Admin.), Betty Jo Licata (Admin.), John Yemma (Admin.), Viola Missos (Student), Lisa Torrence (Student) Write a brief summary of the report the Committee is submitting to the Senate: FY03 Library Materials Budget Approval. Do you anticipate making a formal motion relative to the report? __Yes_______________________ If so, state the motion:   The University Library Committee moves approval of the attached Library Materials Budget for Fiscal Year 2003. If substantive changes in your committee recommendation are made from the floor, would the committee prefer that the matter be sent back to committee for further consideration? _____________________________________________________________________________  Other relevant data: _____please see attached information in Appendix LC I, below________ Dorcas Fitzgerald, Chair

APPENDIX LC I

Maag Library Materials Budget 

FY03 Budget

College/Other	Discretionary	EJC	Total
Arts & Sciences	$658,100	$24,500	$682,600
Business	$117,200	$  7,800	$125,000
Education	$  79,400	$  6,600	$  86,000
Engineering/Tech	$  88,300	$  6,900	$  95,200
Fine & Perf. Arts	$  79,800	$  6,600	$  86,400
Health & Human	$132,800	$  8,300	$141,100
LIBRARY:
General Works	$  76,000		$  76,000
Reference	$  59,000		$  59,000
Replacements	$    8,000		$    8,000
Binding	$  70,000		$  70,000
OhioLINK Databases	$  22,000		$  22,000
Yankee Book Plan	$  48,700		$  48,700
Total			$1,500,000

Library Materials Budget FY02

College/Other	Total
Arts & Sciences	$678,495
Business	$120,872
Education	$  81,812
Engineering and Technology	$  91,024
Fine & Performing Arts	$  82,237
Health & Human Services	$136,952
General Works	$  76,000
Reference	$  59,000
Replacements	$    8,000
Binding	$  70,000
Electronic Journals	$  25,000
OhioLINK Databases	$  22,000
Yankee Book Plan	$  48,608
Total	$1,500,000

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