Pierce County Library System
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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

4.     Board Priorities

 

5.     Adjourn 

 

 

Other Documents Provided to the Board for the Study Session:

 

Board Study Session Memo

Health Benefits at PCLS 2001-2010

Mission, Vision and Values

Balanced Scorecard Perspectives

Facilities Master Plan Philosophy

2011 Budget Directions

Service Level Standards