ACRL Public Community Budget & Finance Committee

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Charge: To submit annually a recommended budget for the ACRL division (including division publications, the CHOICE budget, the allocation of Long-Term Investment fund income) to the ACRL Board of Directors for action; To advise the ACRL Board of Directors on its allocation of Friends of ACRL contributions to strategic projects and programs, as well as to consult with the ACRL Board of Directors on fundraising goals and objectives; To counsel the ACRL Board of Directors on questions regarding all fiscal matters of the division or its publications, including dues levels and fundraising, especially as they relate to alignment with the strategic plan and its Core Commitment to equity, diversity and inclusion (EDI).

ACRL FY23 Budget Assumptions

  • 1.  ACRL FY23 Budget Assumptions

    Posted Oct 27, 2021 09:03 AM
      |   view attached
    Dear ACRL Budget and Finance Committee, 

    I look forward to the FY23 Budget Assumptions meeting on November 2, from 1:00 PM to 2:00 PM (CT). To help you prepare for the meeting, I'm attaching the FY23 Budget Assumptions that were developed by ACRL staff. The document is divided into two parts: part I includes data on the economic climate for ACRL and Choice; part II includes proposed revenues and expenses by strategic area and program.

    During your upcoming meeting, committee members will be invited to discuss the economic climate on campus and other possible implications for the ACRL FY23 budget. If there are edits from the committee, staff will update the assumptions in advance of the ACRL Executive Committee meeting on November 9.

    At their November meeting, the Executive Committee will hold a discussion on the Assumptions and will take action on the document. Pending approval, staff will use the FY23 Assumptions to prepare the preliminary budget, which will be shared in January.

    Best,
    Allison

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    Allison Payne
    Program Manager for Strategic Initiatives
    ALA/ACRL
    she/her/hers
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    Attachment(s)