Government Relations Update June 9, 2010

OLC, 1105 Schrock Road, Suite 440, Columbus, OH 43229-1174Ph: (614) 410-8092, Fax: (614) 410-8098, E-mail: [email protected]

Government Relations Government Relations UpdateUpdate

June 9, 2010June 9, 2010

FY ‘10 – ’11 Biennium Budget

$50 billion over 2 yrs. Balanced Sales tax above estimates Personal tax payments 16.3% under

estimates 121,000 net increase in jobs Feb. –

Mar. Medicaid underspending

FY ’12 – ’13 Biennium Budget

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- $ 8 billion

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FY ’12 – ’13 Biennium Budget

How do you balance the next biennium budget? Increased Revenue

VLTs Fees Gambling Federal $$$ Taxes Bake Sales

FY ’12 – ’13 Biennium Budget

How do you balance the next biennium budget? Cut expenses

Where? How?

Election Year

Governor’s Race

General Assembly

Educating Legislators

Home Days Candidate Opportunities Trustees Materials / Message

Educating Legislators

Message We have strong and successful libraries.

Key public service, used by all ages. Critical asset for Ohio competitiveness as a place to live and work.

The further we advance into the information age, the more Ohioans are using their libraries.

88% of Ohio voters rate their local libraries as excellent or good.

Educating Legislators

Background Importance of state funding

Good libraries throughout Ohio, not just economically advantaged areas

Collaboration History of state funding

Intangibles tax 1930’s - 1984 LLGSF 1985 – 2006

6.3% of personal income 5.7% of personal income

PLF 2007 – current 2.22% 1.97%

Educating Legislators

PLF/LLGSF: 2001 - 2009$

Difference

% Differen

ce $ Difference

% Differenc

e

Year Amount Year-Year Year-Year from 2001 from 2001

2001

$ 496,458,342

2002

457,671,290

(38,787,052) -7.81%

(38,787,052) -7.81%

2003

452,648,009

(5,023,281) -1.10%

(43,810,333) -8.82%

2004

455,470,323

2,822,314 0.62%

(40,988,019) -8.26%

2005

457,692,919

2,222,596 0.49%

(38,765,423) -7.81%

2006

457,970,324

277,405 0.06%

(38,488,018) -7.75%

2007

457,970,324 - 0.00%

(38,488,018) -8.40%

2008

450,578,991

(7,391,333) -1.61%

(45,879,351) -9.24%

2009

370,367,615

(80,211,376) -17.80%

(126,090,727) -25.40%

Educating Legislators

Local Message Traffic / circulation Special programs – Ready To Read, Job Search,

Homework Help Centers Hours Staff Materials

Educating Legislators

Post Election materials Funding Trustees Children

Eliminating the Income Tax

HB 400

43% of state revenue

Congressman Kasich

County Prosecutor’s Ruling

Federal judge Legislative action – Rep. Murray

Amendment Bill

Letter to prosecutors / directors What does this mean?

Advisory Representation?

Local Government Commission

Report due September 1, 2010

26 recommendations

Review library organization