Anne discussed the 2002-2003 budget timeline and distributed planning schedule. The budget process began January 1, 2002. The first budget review meeting is scheduled March 19, 9:15am. – noon. Additional budget review dates if needed will be on April 2 and 16 at 9:15am. The Long Range Planning Committee (Library Commission) will meet in January. The agenda for the meeting will include 4 items:
review of strategic plan;
millage levy increase on ballot (February 2004);
future building projects and
report on the bookmobiles (i.e. Drexel, Spencer and Luther). The next LRP meeting will be scheduled in late April or early May. The LRP planning committee approves projects, the finance committee approves money for projects .