Wait, I think I was looking at an old fy25 worksheet that's still on drive
The updated version shows this as potentially available...
Conference Equipment $2000 (is this all for Grove/play? Or something else?)
Exhibits $1200 (is all of this left for Grove?)
Printing Outside $500 (guessing this is for annual?)
Purchased Inventory $500 (???)
IUT REPRO CTR $350 (??? no idea)
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Rebecca Strang (she/they)
Children's Services Librarian
Naperville Public Library
Board Member, Games & Gaming Round Table (GameRT)
Co-Chair, GameRT Program Planning Committee
Chair, GameRT 2025 Game On! Grant Committee
www.ToPlayIsHuman.com------------------------------
Original Message:
Sent: Feb 19, 2025 08:54 PM
From: Rebecca Strang
Subject: Proposed budget for next meeting
What exactly is *already* set aside in the budget for annual? (Aside from the potential $5k from CAH)
Molly, Carl, and I were working on a list of costs for annual this week but it's not clear exactly how much money we're working with.
Is this the only amount on the budget sheet for annual?
Exhibits $1000
IUT REPRO CTR $350 --- what's that? Printing?
Original Message:
Sent: 2/19/2025 1:24:00 PM
From: Thomas Vose
Subject: Proposed budget for next meeting
Hey, folks - here is a proposed budget to be discussed at the next meeting. We have a projected surplus of about $2,900, and need to decide what we want to apply it to, or whether we want to let a part of that roll into our endowment (the rest would be swallowed up by ALA). We could splurge at the Conference, order additional/higher quality swag, design new things for the Store, or increase our grants, as a few ideas.
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Thomas Vose
Director
Ruth Enlow Library of Garrett County
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