[SWANboard] SWAN FY18 Budget Packet for COW Meeting 2/7

SWAN Board, I have completed the budget using the feedback provided at the January SWAN Board meeting, including: * Various suggested edits to the budget narrative, including some background in staffing * Personnel lines only including the two new positions * Adjusted the health insurance expenses based on recently completed payroll and two new positions * Updated capital expenditures worksheet The SWAN fees section was not included in the SWAN Board packet last month. I have included it for this packet. I intend to post this packet tomorrow, 2/1 and share the meeting agenda and packet via SWANcom. I apologize if this feels a bit last minute and you wanted to review it longer. If you can provide me any feedback before noon tomorrow I can work it into the final version for the COW. Aaron Skog Executive Director aaron@swanlibraries.net<mailto: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<https://www.swanlibraries.net/> * catalog.swanlibraries.net<https://catalog.swanlibraries.net/>