April 6, 2001
Present: Paul Johnson, Mike Bernard, Mary Ann Pohl, Gisa Power, Nina Wunderlich, and Nancy Huntley
The committee reviewed the proposed budget for FY 2001-02 that will be presented to the Users Group at the April 25, 2001 meeting. The budget reflects the new fee schedule for user names. The merger with Decatur Public is reflected in both the revenue and expenditure lines. The proposed budget includes a new expenditure line for training.
The committee also discussed the fee structure and the dependence on user names to assess fees. We will be looking at this issue over the next few months.