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).
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ACRL and Choice FY22 Budget Packet

  • 1.  ACRL and Choice FY22 Budget Packet

    Posted Aug 26, 2021 04:14 PM

    Dear ACRL Board and Budget & Finance Committee,

     

    I hope you are having a nice week! As you know, there will be a joint meeting on September 1, 2021, from 11:00 AM to 12:00 PM (CT) for the Budget and Finance Committee and Board to take action on ACRL's and Choice's FY22 budgets. To ensure a quorum, we hope for full participation, but please let us know if you anticipate any conflicts for this meeting.

     

    Next week's meetings will be a follow-up to the Board's/B&F's discussions that took place in January and June 2021. At the September 1 meeting, there will be an opportunity for the group to hold a final discussion and ask questions regarding the FY22 budgets for ACRL and Choice. After discussion, the Budget and Finance Committee will first take action on their recommendation to the Board, then the Board will take action on the FY22 budgets. Full details on the budget planning process can be found on the Board Manual LibGuide.

     

    The document packet has been uploaded to ALA Connect and includes the following. Each document is bookmarked within the PDF.

    • Doc 1.0 Board action form: ACRL and Choice FY22 Budgets (pages 1-3)
    • Doc 2.0 ACRL FY22 memo (pages 4-6)
    • Doc 2.1 ACRL FY22 final budget (pages 7-92)
      • Pages 7-9 include a high-level Executive Summary, and the following pages include detailed budgets for each project.
    • Doc 3.0 Choice FY22 memo (page 93)
    • Doc 3.1 Choice FY22 final budget (pages 94-149)

     

    Look forward to seeing you on Wednesday!

     

    Best,

    Allison

     

    Allison Payne, MLIS (she/her/hers) |ACRL Program Manager for Strategic Initiatives

    Association of College and Research Libraries | 225 N Michigan Ave., Suite 1300, Chicago, IL 60601 | T: 312-280-2519 | apayne@ala.org

     

    When the only thing certain is change. Register by Sept 13!