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Study Session: August 31, 2010
Study Session of the Board of Trustees
Pierce County Library System
August 31, 2010
3:00 – 5:00 pm
As the Board of Trustees will be conducting a Study Session where no action is taken, there will be no public comment period.
1. Call to Order
2. Overview of Projected Revenue and Expenditures: 2011 - 2016
a. Revenue and Expenditure Overview
b. Property Tax and Levy Rate Projections
c. Analysis of Operating Budget and Expected Growth: 2011 - 2016
d. Projections of Revenues to Expenditures (Cash Flow Chart)
3. Given Limited Revenue Growth and Decreased Revenues Over the Next Five Years,
How Will the Library Manage the Budget?
a. Review of Core Documents/Principles
b. Review of Over-Riding Priorities for Budget Decisions
c. Strategies for 2011 - 2020
5. Adjourn
Other Documents Provided to the Board for the Study Session:
Health Benefits at PCLS 2001-2010
Balanced Scorecard Perspectives
