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Jenny Levine (staff)'s picture

FY2017 Q3 Budget Update

I've uploaded three files that give a snapshot of where we're at in the FY2017 budget, showing numbers through April 2017. March and April were a quiet reporting period for us, but I provided some notes in the budget narrative (which I had to write for ALA to provide at financial meetings at Annual).

In summary, the report shows us at a $6,000 deficit, but I don't consider this report to be an accurate representation of where we're at because it doesn't take into account the receipt or expenditure of awards/scholarship money, our spring CE, and publications revenue (which will come in this summer). There's also a discrepancy in the salary line that ALA is still investigating.

This is the last update before the end of the fiscal year in August so please don't hesitate to ask any questions you have reading through these documents.