Original Message:
Sent: 4/10/2025 2:58:00 PM
From: Elizabeth Brown
Subject: RE: Budget Surplus 2026
GNCRT's enamel pins for ALL committee volunteers:
$818.25 to manufacture 300 pins with Minuteman Press (in 2022- expect some inflation)
Plus expenses to mail them to all members. I don't have access to that spreadsheet anymore, so Tina will have to look up how much that cost. (Estimate $200 - $300, maybe ? USPS prices about $5.50 per package)
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Elizabeth Brown
Outreach & Instruction Librarian
University of Colorado, Colorado Springs
She/Her/Hers
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Original Message:
Sent: Mar 25, 2025 10:27 AM
From: Elizabeth Brown
Subject: Budget Surplus 2026
Thinking on this further- the surplus is a short-term situation only for the FY26, not a regular thing. With that in mind I don't think it's worth putting in the work to establish additional processes- considering how (not) quickly ALA moves, we'll probably need to spend the money before we would even have the processes in place. It's only worth considering if we continued having a surplus beyond this year. Therefore my vote is:
- covering AV/food at Play OR
- swag for volunteers.
I'll note that the swag doesn't need to be only be for Annual volunteers- GNCRT made a pin for everyone who volunteered on a committee and mailed them out, we could do something similar. I think the totals for manufacturing and mailing (first year) were within the surplus we're looking at.
All other options would require setting up procedures for application, selection, and pay out. Paying keynote speakers for Mini-con would be the least amount of work for us, so I'd be willing to consider it. I don't see the travel grant or small publisher funding being feasible without Big ALA approval / involvement, which I'm not inclined to take on at this point.
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Elizabeth Brown
Outreach & Instruction Librarian
University of Colorado, Colorado Springs
She/Her/Hers
Original Message:
Sent: Mar 21, 2025 03:19 PM
From: Danielle Costello
Subject: Budget Surplus 2026
This is a continuation from the board meeting to further discuss what to do with the $ 2,732 surplus we have for the 2026 budget year.
Ideas include but can go beyond:
- Covering AV & food at ALA Play ( for anyone who attends the event)
- Volunteer t-shirts for members staffing GameRT booth at Annual
- Paying keynote speakers
- Travel grant to attend Annual
- Covering the cost of Annual for smaller publishers
Please discuss further and if we can reach a consensus we'll vote at Board next month.
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Danielle Costello
Research & Instruction
University of Georgia
She/Her/Hers
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