Team 5: Future Operations & Budget Planning

LEAD: ________________________________ MEMBERS: ________________________________ CONTACT INFO: ________________________________

Objective: Design an improved, community-focused library operation.

Staffing & Budget Analysis

Staffing Model Research:

Annual Operating Budget Draft:

Utilities: $________________________________

Insurance: $________________________________

Materials: $________________________________

Technology: $________________________________

Building Maintenance: $________________________________

Staffing: $________________________________

Other: $________________________________

TOTAL: $________________________________

Budget Notes:

Community-Centered Operations

Community Survey Results:

Proposed New Hours:

Programming Ideas:

Revenue Planning

Membership Program Details:

Fee-for-Service Options:

Fundraising Events Planned:

DELIVERABLE STATUS: ☐ In Progress ☐ Complete Report Due Date: ________________________________