Library Committee Handbook

Budget Planning Group

Charge

The Budget Group serves as an advisory body to the University Librarian and the Director of Business Operations and Management Information with regard to allocation of funds for civil service and wage-earning employees, Library committees, and operations.  It certifies the availability of funds for academic professional and Library faculty positions.  The Budget Group seeks advice from the Executive Committee about priorities for budget increases and decreases and then recommends the final Library budget allocations to the University Librarian.  The Budget Group monitors budget expenditure levels throughout the year.

Composition

Assistant Dean of Business Operations and Management Information, Chair
University Librarian & Dean of Libraries
Associate University Librarian for Collections & Associate Dean of Libraries
Associate University Librarian for IT Planning and Policy & Associate Dean of Libraries
Associate University Librarian for Service & Associate Dean of Libraries
Head, Library Human Resources
Vice Chair of the Executive Committee
Elected Representative of the Administrative Council

Members

Rod Allen, Chair, Assistant Dean of the Business Office
Paula Kaufman, University Librarian & Dean of Libraries
Tom Teper, Acting Associate University Librarian for Collections & Associate Dean of Libraries
Beth Sandore, Associate University Librarian for Information Technology Planning and Policy & Associate Dean of Libraries
Scott Walter, Associate University Librarian for Services & Associate Dean of Libraries
Bill Mischo, Vice-chair of the Executive Committee
Cindy Kelly, Head, Library Human Resources
Mary Laskowski, Elected Representative of the Administrative Council