Dear Colleagues,

Our library is considering implementing percentage allocation formula for 
acquisition of  library materials including audiovisual materials. Basically, 
what this approach advocates is that the library's materials budget should 
follow the university's budget allocation to each department. For example, if 
the university is spending 10% of its budget for the Science department, the 
library should expend 10% of its budget for acquisition of materials on 
science. I've voiced my objection to this approach since it does not take into 
consideration the nature of each discipline. My logic is that if the university 
is expending 10% of its budget for the mathematics department because it is one 
the most popular disciplines of the university, this does not mean that the 
mathematics department needs 10% of the audiovisual budget since it does not 
use AV materials as much as other disciplines. On the other hand, the 
university may have a very small department of art or music and spends only 1% 
of its budget for that discipline. But that department's need of audiovisual 
materials is much higher than 1% of the audiovisual budget of the library.

Does anyone has an experience in implementing this formula? Has it worked for 
you? I highly appreciate your input.

Thanks.

Farhad Moshiri
AV Librarian
University of the Incarnate Word
San Antonio, Texas

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