LOCATION: KidsZone Classroom
BOARD MEMBERS PRESENT
Jillian Bernas, Gerald Bromley, Anita Forte-Scott, Robert Frankel, Ruth Jonen, Theresa Seyring, Julie Wroblewski-Bosshart
OTHERS PRESENT:
Victoria Akinde, Doug Ellsworth, Monica Harris, Melissa Jones, Stephanie Sarnoff, Kathy Schuessler, Lori Teipel, Gail Tobin
TIME MEETING BEGAN: 7:00 p.m.
NEW BUSINESS
Director Sarnoff presented information on the timeline and schedule for budget creation. The proposed operating budget was completed on April 19th and made available to trustees on April 20th.
Doug Ellsworth presented a review of the revenue sources and projections as well as an overview of the budget as a whole.
Staff presented information on their respective departments including accomplishments of the past year and goals for 2015-2016. Those departments were Access Services, Circulation, Community Engagement, Fiction, Movies, and Music, Reference, and Youth Services.
The budget requests for the aforementioned departments were reviewed and discussed.
ADJOURNMENT 9:48 p.m.