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, Associate University Librarian for Collections & Associate Dean of Libraries
Beth Sandore, Associate University Librarian for Information Technology Planning and Policy & Associate Dean of Libraries
Sue Searing, Associate University Librarian for User Services & Associate Dean of Libraries
Cindy Kelly, Head, Library Human Resources
Chris Prom, Vice-chair of the Executive Committee
Mary Schlembach, Elected Representative of the Administrative Council
Susan Edwards (temporarily)

Meetings

The Library Faculty Budget Group meets on a non-regular schedule.

January 2, 2013 Minutes
December 12, 2012 Minutes
November 16, 2012 Minutes
August 9, 2012 Agenda Minutes
July 31, 2012 Agenda Minutes
April 26, 2012 Minutes
March 5, 2012 Minutes
February 7, 2012 Minutes
June 16, 2011 Minutes
June 2, 2011 Minutes
April 21, 2011 Agenda Minutes
February 17, 2011 Minutes
February 3, 2011 Agenda Minutes
January 21, 2011 Agenda Minutes
December 20, 2010 Agenda Minutes
November 4, 2010 Agenda Minutes
September 29, 2010     Agenda    Minutes