Collections Council Meeting of March 18, 2008

Attended by: Elizabeth Byrne, Chuck Eckman (chair), Gail Ford (recorder), Jim Gordon, Rebecca Green, Mary Ann Mahoney, Gary Peete, Margaret Phillips, Theresa Salazar, Linda Vida, Jill Woolums, Susan Xue. Absent: Scott Miller, Barclay Ogden, Kathryn Wayne, Beth Weil

Guest: Mike Rancer.

Agenda

1. Announcements / Updates

2. Debriefing Shared Print Presentation

3. Setting Replacment Costs

4. Collections Budget (Mike Rancer)

5. Facts in Graphs

Action Items

Meeting Contents

1. Announcements / Updates

2. Debriefing Shared Print Presentation by Emily Stambaugh on March 4

3. Setting Replacement Costs

4. Collections Budget (Mike Rancer)

Mike reported that the budget call this year from campus asked The Library to describe what the effects would be of a 7% cut in the collections budget, with a possible further 4% tax on carryforwards. Mike underlined that this was the first time the collections budget was not protected against possible cuts. He mentioned that these cuts, should they actually occur, would happen on top of the indirect cuts we have suffered each year that there has been no new money to cover inflation.

The Library responded by iterating that last year’s budget had described how we might be able to manage with no new money, assuming that we could redirect carryforward money from elsewhere in the Library towards Collections. If the 4% cut on carryforward amounts goes through, we will be facing a 40% reduction in monographic purchases for 2009, with a serials cancellation of massive proportions for 2010.

The Library’s response has been presented to CAPRA, the Academic Committee on Libraries and to EVCP Breslauer. They have all been highly sympathetic.

The campus may not know our actual budget until the fall, but they do understand that The Library will need clear direction about what to expect by June 2008.

5. Facts in Graphs

Gail and Chuck are updating the collections website page, Facts in Graphs, at http://www.lib.berkeley.edu/Collections/facts.html. Gail asked CC to look at the page and see if there are any sources of data and/or arguments, ideas pertinent to the site that they would like to recommend. She also asked that CC give particular attention to naming journal titles that have demonstrated large inflationary increases over the last several years. CC should get suggestions for titles to Gail by March 25.


Go to Collections Council minutes

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