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Trustees review midyear budget, metrics and reaffirm board goals
Summary
Trustees received a midyear review of the library's strategic goals, performance metrics and two-year budget timeline; the board voted 4-0 to approve its goals and approved the consent calendar by voice/roll-call.
The Board of Library Trustees reviewed midyear reports on strategic goals, performance metrics and the library's role in the city two-year budget cycle, and the board unanimously approved its current goals for the 2024'25 period.
Library Director Janet Stone and senior management staff presented highlights from the midyear report, including the city's two-year budget timeline (FY 2025-26 and FY 2026-27), vacancy-driven fluctuations in expenditure lines, and plans for a budget presentation to the Board in April and anticipated City Council consideration of the two-year budget in May. Senior management analyst Elke Cathal walked…
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