Policies & Budget

The Delta County Public Library District is a political subdivision of the State of Colorado with its own governing body. It is not a division of Delta County government nor any other local municipality. The District Board of Trustees is a citizen-governing board consisting of 7 voting members. Members are appointed by the Delta County Commissioners following recommendations from the District Board. There is one member for each community with a library (5 total) and 2 members that are at-large. The District Board operates under the authority of, and according to the duties and responsibilities defined in the Colorado Revised Statutes (CRS) 24-90-1 (the Colorado Library Law), CRS 24-6-4 (Open Meetings Law) and other applicable statutes. The District Board holds regular monthly meetings and posts public notice of meetings at least 24 hours in advance at each library and on the District’s website at www.deltalibraries.org. The purpose of the monthly meetings is for the District Board to conduct their business. The public is welcome to attend monthly meetings and the agenda includes time for public comment.

Delta County Libraries is a special taxing district. The property tax levy income it receives is used only for Delta County Libraries. Property tax revenue funds approximately 70% of the District’s revenue stream. Sales tax revenue funds approximately 10% of the District’s revenue stream. The sales tax is distributed annually to the District by Delta County as a result of a 1% Delta County sales tax measure that passed in 1969. Of those funds, the County appropriates up to $50,000 per year for capital maintenance, such as building and equipment, and approximately $87,967 per year for operating expenses. The balance of funding comes from miscellaneous sources including fines, fees, donations and grants. The District is not a division of the County government nor any other local municipality.

Every August, the County assessor certifies the total new assessed and actual values (for real and personal property) used to compute the statutory and TABOR property tax revenue limits. During the month of September, the District Budget Committee reviews the proposed budget presented by the District Director which is based on the revenue estimated by the assessor. The proposed budget must be submitted to the District Board by mid-October. The District Board publishes the “Notice of Budget” and the time period for public comment and objections begins. The District Board conducts a public hearing on the proposed budget (2024 Proposed Budget) during a regular meeting. Finally, the District Board adopts the budget in December. The public may inspect the proposed budget and file or register any objections thereto, in writing, at any time prior to the final adoption of the budget at the December District Board meeting.

The District owns Crawford Library and Paonia Library. Delta Library & Innovation Workspace is owned by the City of Delta, Cedaredge Library is owned by the Cedaredge Library Foundation, and Hotchkiss Library is owned by Hotchkiss Memorial Hall. The District does not pay rent for the Delta Library building but is responsible for some maintenance to the Library portion of the building. The District pays $12 per year for the Cedaredge Library and is responsible for some maintenance. The District pays $2,400 per year for the Hotchkiss Library, maintains the building, and manages reservations for Memorial Hall. The District pays for the use of meeting rooms at Memorial Hall for library programs and meetings.

Public libraries in Colorado are supported primarily by local tax revenues. Per its establishing documents and by-laws, the District is a “publicly-supported library,” which is defined in Colorado Library Law as “a library supported principally with money derived from taxation.” The District is very limited in the types of grants it is eligible for and often grants create additional expenses. For example, the District may receive a grant to purchase equipment, but the cost of researching, installing, monitoring and maintaining the equipment is not covered by the grant. The District Foundation and various other nonprofits (for example, Library Friend groups) support the District with funds received by donations, memberships, book sales, etc. These organizations play a vital role in supporting the District but are limited as to what they can provide. Typically, they support special programs or projects rather than operational expenses. For example, the District Foundation may support the annual Summer Reading Program with funding for program supplies, presenters, and reading incentives, but not for the personnel expenses associated with planning and delivering an 8-week program. In summary, while the District is eligible for some types of grants and can receive donations, these funding sources only account for approximately 5% of the District’s annual operating budget.

The District currently utilizes and will continue to utilize our dedicated and highly-valued volunteers at all libraries. When employing volunteers, the District follows Fair Labor Standards Act and Colorado Library Law, which restricts the responsibilities of volunteers. Violations to Colorado privacy laws can be prosecuted as misdemeanors. Library volunteers compliment the work that library staff members are hired to do. Volunteers work on projects and many of them do shelving and cleaning. Volunteers make valuable contributions under the supervision of trained and experienced library employees. Library staff members are trained to offer consistent library services to every patron. They are responsible for understanding and complying with district-wide policies and procedures that are essential for daily operations. Library staff members are accountable for the oversight of valuable equipment and materials. They are trained to find and evaluate relevant information for diverse populations, ages, and needs. Library staff members are specifically trained to ascertain and meet people’s needs. So, while volunteers are a valuable component of a successful District, they cannot replace a skilled and trained team of library staff members.

There are so many ways that library supporters can help!

• Join your local Friends of the Library
• Submit an application to volunteer
• Use your library card
• Stay informed about what is happening at your libraries
• Make a donation
• Visit your libraries and www.deltalibraries.org regularly
• Join City Market Rewards and designate the Delta County Libraries’ Foundation as the recipient
• Attend Library Board meetings
• Follow Delta County Libraries on Facebook
• Tell your friends and neighbors how important your libraries are to you