SWAN Board,

I wanted to provide you all a quick preview of the SWAN FY18 budget as I am finalizing the Quarterly agenda and budget presentation.

Rather than insert all of the RAILS grant and migration expenses within the FY18 budget already presented, I thought it would be better to separate it. I included notes on the budget to explain the migration portion. I think you will see some good news on the revenue side of things. Sharon recommended that the Impact Fee $95,000 revenue be included on that new line #4050.

If you have questions, comments, suggestions, please shoot me an email. I am still working from home recovering from a terrible cold.

PDF attached.

Aaron Skog
Executive Director
aaron@swanlibraries.net • (630)326-7022

*Please note my new email address and phone number*
*Our new business address as of December 12, 2016*

SWAN Library Services
800 Quail Ridge Drive, Westmont, IL 60559
swanlibraries.net • catalog.swanlibraries.net