Hello all, Thanks Aaron. I really like the idea of sharing the savings libraries have experienced! I found a few types but also have suggestions re adding some information and removing some information. Suggested changes are marked on pages 1, 3, 4, 6, 7, and on the Reserve Cash Worksheet. Jamie Bukovac Director Indian Prairie Public Library District 401 Plainfield Road Darien, IL 60561 630-887-8760 x242 www.ippl.info<http://www.ippl.info/> [IPPL Logo_2R_web]Explore, connect and be inspired! From: swanboard-bounces@list.swanlibraries.net [mailto:swanboard-bounces@list.swanlibraries.net] On Behalf Of Aaron Skog Sent: Tuesday, January 31, 2017 3:31 PM To: 'swanboard@list.swanlibraries.net' <swanboard@list.swanlibraries.net> Subject: [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/>