Library Board of Trustees · January 29, 2025 · 7:00 PM
Library Board of Trustees Finance Sub-Committee Meeting
Finance sub-committee reviewed the Library's proposed FY26 staffing additions (roughly $76,000) to maintain level services, a proposed $66,000 line for non-emergency municipal maintenance, a 5% increase to the books budget, and a $2,000 operating-budget shift to support archives; the committee also noted the city's new $25,000 capital threshold.
occurred Agenda PDF Minutes AI Summary
Agenda
2. FY26 Budget Discussion
Discussion of the Fiscal Year 2026 budget for the library.
3. Endowment Fund Discussion
Discussion and review of the library's endowment fund.
4. Matters Not Reasonable Anticipated in Advance of the Meeting
Consideration of matters not reasonably anticipated in advance of the meeting.