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GENERAL FUND <br />PARKS, RECREATION & COMMUNITY SERVICESPROGRAM <br />Library Adult Services <br />01111150 <br />Statement of Purpose <br />To provide a variety of timely materials, quality information and services that are useful and promote <br />learning and enjoyment for adults in Santa Ana's ethnically diverse population. <br />Adult Services serves patrons from high-school age through adulthood. They are assisted in choosing books, audiovisual and <br />electronic materials, and in the use of library resources and services. This section evaluates library materials for purchase and for <br />removal from the adult collections in accord with the collection development plan. Adult Services develops and implements <br />programs to assist limited English speaking adults on improving their personal and working lives. <br />Accomplishments in FY 2015-2016 <br />* <br />Implemented an advanced series of bilingual computer classes for adults, while continuing to provide our 3 regular basic <br />series. Developed and facilitated culturally significant film screenings for the community. Continued to provide library <br />tours/information literacy sessions for limited English-speaking adults. Sought partnerships with other community agencies <br />to promote library resources, program sand services, and to enhance information literacy in the community. Continued to host <br />art and cultural exhibits. Continued to conduct the adult summer reading program. <br />Action Plan for FY 2016-17 <br />* <br />Continue to host screenings of book-to-film movies/television programs to promote reading in adults and teens and continue to <br />develop programs featuring local authors. Continue to offer a variety of bilingual computer classes and the Summer Reading <br />Program for adults. Continue to seek outreach opportunities to increase community awareness of library programs and <br />resources. Continue to develop partnerships with community organizations to increase the scope and effectiveness of library <br />programs and services and continue to promote a healthy community through health and wellness education. <br />ActualActualEstimatedObjective <br />PERFORMANCE MEASURES <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br />Service Levels <br />Materials Loaned64,39650,82755,82557,499 <br />Materials Read in Library59,82454,28128,57057,139 <br />Materials Added 6,0455,9546,7987,001 <br />Information requests32,12022,38437,50838,633 <br />Items deleted5,3506,2503,0193,109 <br />Class/Tours Visits and Attendance19/244005/150 <br />Passport Applications Processed (new stat)385410920 <br />New Library Cards Issued 5,0563,9324,2444,371 <br />Computer Workshops / Attendance90/70674/1011120/1,800123/1854 <br />Programs23/7848/75035/48636/500 <br />Efficiency <br />Cost per item loaned in Adult Services 0 0 <br />Effectiveness <br />Percent of adults holding library cards 0.340.65 <br />2-35 <br /> <br />