605-394-4171
Ÿ www.rapidcitylibrary.org
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To: RCPL Trustees |
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From: Jim Olson, Chair Board Finance |
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Re: 2006 Draft Budget |
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Attached is the draft 2006 Budget Narrative and Report. The budget is based upon the Strategic Plan Goals. For services to continue at current levels there are fixed costs such as utilities, salaries and benefits determined by the Union Contract and SDLN/Minitex/OCLC cataloging charges. Costs noted within the Budget narrative are new. |
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The Board Finance Committee reviewed the documents and made no changes until further Board review, and until the 2006 Budget Directive Memo from the Mayor and Finance Department is received. The memo is usually sent in March. The budget adoption by the Library Board includes a minimum review of two committee and board meetings before forwarding to the Mayor’s Office. |
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