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Library board reviews draft FY27 budget narratives; no decisions made
Summary
Director Schmidt presented a draft FY27 budget and narratives outlining possible labor and benefit cost increases and prospective district revenues; the board was given the materials for initial review, with no formal action taken.
Library Director Lili Schmidt presented board members with a draft of the FY27 library budget and accompanying narratives at the March 26 meeting to give the board an initial view of potential labor and benefit costs, budget increases, and prospective district revenues.
The minutes state the distribution was intended to provide context for upcoming budget deliberations; nothing was set or adopted at the meeting. The draft was provided to help members understand likely cost pressures and revenue assumptions that staff will refine prior to the board’s next meeting and the city’s budget process.
Members were asked to review the materials in advance of future meetings when staff will return with more developed budget proposals and specific dollar requests for FY27.
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