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Susan Hornung-IL (staff)'s picture

Budget Performance Report, ASCLA, July 2012

AttachmentSize
Jul2012_ASCLAEXCOMM2.pdf55.21 KB
Lisa Priebe's picture

Susan,

I like the format of this report.  It looks like we're in pretty good shape once we get the small division subsidy.  Can you explain why personnel costs are lower than expected?

Thanks, Lisa Priebe

Lisa Priebe

Assistant Director
Colorado Library Consortium (CLiC)
lpriebe@clicweb.org
Susan Hornung-IL (staff)'s picture

Hi Lisa,

Part of our LC grant for the revised standards went to staffing. Since the grant ended this fiscal year (in October), we were able to offset some of our personnel costs from the grant for this year. This was not taken into account by our Finance Department for the FY2012 projection of $62,220. This is a one-time thing and will not occur next year.

Susan