Update: the Financial Working Group completed its initial report in late May (available in this community's library).
Charge: The Budget & Finances Working Group is charged with performing preliminary budget analyses of the three separate divisions by June 4, 2018, in order to determine the financial feasibility of a new division. If a new division is determined to be financially feasible, the working group will then develop a financial plan proposal for the division by October 1, 2018. The financial examination should include all revenue and expenditure categories of the divisions. As part of its work, the group should develop a proposed dues structure based on current membership numbers.
Members:
Charles Wilt (ALCTS), Chair
Miranda Bennett (ALCTS)
Margaret Heller (LITA)
Brian Rennick (LITA)
Elspeth Olson (LLAMA)
Jeff Steely (LLAMA)