Discusses strategic planning in libraries and outlines a cost-finding methodology to help library administrators practice strategic budgeting. Highlights include identifying products and services; types of budgets; types of costs; creating an enhanced operating budget; creating a program budget; and outputs and unit costs. (Contains six…

To assist the public library in choosing between alternatives in the allocation of resources to satisfy library needs, this community analysis presents 44 recommendations for the improvement of library facilities, staffing, services, materials, funding, and public relations. The report provides a comprhensive view of Muskogee, its population, user…

This annual report of Utah public library services presents data useful for local library planning. This information is presented in two sections: core performance measures and general tables. Statewide summary data and breakouts by the populations of the library jurisdictions are provided for the following core performance measures: (1) visits…

This study is an analysis and synthesis of information available about Williamsburg, Virginia and the Williamsburg Public Library to determine the library's relationship to the community it serves and evaluate the services it provides. Data were collected using the techniques taught in seminars presented by the Community Analysis Research…

This three part study is an evaluation and planning tool based on information and techniques presented in a seminar conducted in 1975-76 called "Institute on Developing Dynamic Public Library Services Responsive to Community Needs." It is a synthesis and analysis of information available about the Old Bridge Township community and library services…

A network of 13 Central Ohio libraries undertook a survey to determine: (1) which library services and resources are best provided on a regional basis; (2) which library services and resources are best delivered on a local basis; and (3) what plan for regional cooperation in service delivery is most effective. This summary report contains a…

In 1980 a survey was conducted of 600 hospital libraries within the Kentucky-Ohio-Michigan Regional Medical Library (KOMRML) Network (Region V of the National Library of Medicine's RML Program) in order to gather managerial information on library users; facilities; holdings; procedures; services; administration; personnel; budget; expenditures;…

A 2-phase study evaluated the existing reference referral network in California, and developed and evaluated two alternative designs, one organization-based and the other formula-based. The evaluation phase consisted of the following tasks: (1) a survey of all public libraries and cooperative systems of the state regarding their priorities for and…

A community analysis study of Arlington, Massachusetts was undertaken to evaluate Robbins Library's activities and services and provide a base for developing short and long range goals and objectives responsive to community needs. Data was derived primarily from 1970 census data and various reports or studies compiled by the library and other…

A system study of the Shelter Rock Public Library was conducted using available documents, background statistical data, and site visits. The library was found to be a strong public institution. The study group's major recommendations included: reorganization of the staff into three major departments--public services, technical services, and…

Reviews functions, growth, and performance of Indian national and public libraries and proposes a plan of action covering: administrative infrastructure, library legislation, library resources, resource utilization, depository libraries, resource sharing, public library clientele, role of private organizations, staffing pattern, financial…

This Massachusetts Long-Range Plan was developed to set broad strategic direction for the use of Library Services and Technology Act (LSTA) funds, to inform Massachusetts libraries of these directions, and to meet the statutory requirement. This plan details specific goals and objectives that support the stated mission: to provide every resident…

This long range plan for 1985-90 for the Caroline County (Maryland) Public Library emphasizes the areas of important information needs, availability of materials and information, leisure time interests, and developmental skills. Following an overview of why and how the plan evolved, four goals and their corresponding objectives are discussed: (1)…

This report on the 1989-93 long range plan for the Alabama Public Library Service (APLS) begins by providing lists of the members of the Alabama Public Library Service Executive Board and Alabama Advisory Council on Public Libraries; a list of APLS management staff; background information on APLS and the purpose of this program; an overview of the…

Devoted to long range planning for library services, this issue of the Wisconsin Library Bulletin reviews population profiles, economic indicators, social and governmental concerns, trends in education, and current surveys and needs assessments to formulate planning for Wisconsin Library Services over the next five years. Goals and objectives are…