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2021-04-23 Special Meeting Agenda
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SPECIAL MEETING AGENDA 23 APRIL 2021
EXPENDITURE - LIBRARY SERVICES
Page 28 of 51
SPECIAL MEETING AGENDA 23 APRIL 2021
EXPENDITURE - LIBRARY SERVICES
Subcategory Budgeted Amount @ Average Submitted Amount @ Lowest / Highest Submitted Amount @
$3,096,000 $3,058,687 (98.79%) $2,596,000 / $3,296,000
Average Submitted Increased Amount @ Average Submitted Decreased Amount @ Difference @
$7,143 (0.23% of starting amount} $45,313 (1.46% of starting amount] -$38,170
Total Changes @ Total Individucl Clicks Increased @ Total Individual Clicks Decreased @
-26 37 (37.00%) 63 (63.00%)
Avg. Clicked Increased Amount / Session @ Avg. Clicked Decreased Amount / Session @ Difference @
$26,882 $41,584 -$14,702
Percentage of Total Budget Interaction © Number of “More Info” Clicks @ Number of “More Details® [email protected]% 9 2
Total Submissions Increased @ Total Submissions Decreased @ Total Submissions Unchanged @
3 11 53
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