About Us
- About Us - Overview
- Administration
- Annual Reports
- Board of Trustees
- Agendas
- Agenda Archives
- Board Agenda Packets
- November 13, 2019
- October 9, 2019
- Board Agenda Packet Archives
- September 11, 2019
- August 14, 2019
- July 10, 2019
- June 12, 2019
- May 8, 2019
- April 10, 2019
- March 13, 2019
- February 13, 2019
- January 9, 2019
- December 18, 2018
- December 12, 2018
- November 28, 2018
- November 14, 2018
- October 10, 2018
- September 12, 2018
- July 11, 2018
- June 13, 2018
- May 9, 2018
- April 11, 2018
- March 14, 2018
- February 14, 2018
- January 10, 2018
- December 13, 2017
- November 8, 2017
- October 11, 2017
- September 13, 2017
- August 9, 2017
- July 12, 2017
- June 14, 2017
- May 10, 2017
- April 12, 2017
- March 17, 2017
- March 8, 2017
- February 8, 2017
- December 14, 2016
- November 9, 2016
- October 19, 2016
- September 14, 2016
- August 10, 2016
- July 13, 2016
- June 8, 2016
- May 11, 2016
- April 13, 2016
- March 9, 2016
- February 10, 2016
- January 13, 2016
- December 9, 2015
- November 18, 2015
- October 21, 2015
- September 9, 2015
- August 12, 2015
- July 8, 2015
- June 10, 2015
- May 13, 2015
- April 8, 2015
- March 11, 2015
- February 11, 2015
- January 14, 2015
- December 10, 2014
- November 12, 2014
- October 15, 2014
- September 10, 2014
- August 13, 2014
- July 9, 2014
- June 11, 2014
- Study Session (Facilities Master Plan) - June 9, 2014
- May 14, 2014
- April 9, 2014
- March 19, 2014
- February 12, 2014
- January 8, 2014
- December 11, 2013
- November 13, 2013
- October 16, 2013
- September 11, 2013
- August 14, 2013
- July 10, 2013
- June 12, 2013
- May 15, 2013
- April 10, 2013
- March 13, 2013
- February 13, 2013
- January 9, 2013
- December 12, 2012
- November 14, 2012
- October 17, 2012
- September 12, 2012
- August 8, 2012
- July 11, 2012
- June 13, 2012
- May 9, 2012
- April 11, 2012
- March 7, 2012
- February 8, 2012
- January 11, 2012
- Board Members
- Board of Trustees Meeting Schedule
- Board Minutes
- Community Partner Links
- Contact Us
- E-newsletter
- Pierce County Library Foundation
- Friends of the Library
- National Medal for Museum and Library Service
- News Releases
- Pierce County Library 2030: Facilities Master Plan
- Policies
- Restored Levy 2018
- Social Media
- Strategic Plan
- Volunteering
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
