Budget process

By madsmorrill

  • Cost formula workgroup appointed

    Hope was that new formula could be created for technology and ILS costs.

  • Cost formula workgroup deadline date

    Because of short timeframe, especially at the time when there was so much question about service direction, the recommendation of the cost-formula workgroup was to hold costs the same for 2011 for ILS and technology services.

  • All-Directors meeting

    This is a typical All-Directors because....
    --This will be the time of year to set fees
    --The format of the meeting may be the same
    --Voting apportionment may be the same This is not a typical All-Directors meeting because... --This is the first one!
    --Expectation for next year will be a more complete expense budget for ILS and technology by this time of the year
    --There will be a new formula, determined by the Cost Formula Committee
    --ILS and Technology services will no longer be a single vot

  • Budget and plan go to the Administrative Council

    Lots of things to happen before then!! --Get a new director --Re-do the budget --Do presentations of the budget for libraries and for Administrative Council (which will include pie charts!)

  • 2011 Budget and plan due to DPI

  • New cost formula workgroup appointed

    --Will be appointed from the Administrative Council --If you care, please pay attention, at least to "Top 5"