Print Minutes Return
 


VILLAGE OF MENOMONEE FALLS
 NOTICE  OF PUBLIC MEETING
www.menomonee-falls.org


 

 


BUDGET / PERSONNEL COMMITTEE  OF THE BOARD OF TRUSTEES
OF THE MENOMONEE FALLS PUBLIC LIBRARY
Library Board Room
W156N8436 Pilgrim Road, Menomonee Falls, WI
Wednesday,
September 2, 2015, 6:00 PM

 
             
1. Call to Order at 6:00 pm by Committee Chair Dake.
             
2. 2016 Budget: Preliminary proposal for discussion and possible recommendation to Library Board. - the 2016 budget was discussed recommendations were presented to the committee by Jane Schall, Director and Ellen Rohr, Business Manager. This year is a zero percent increase from village funds. We are expecting higher than normal expenses this year because of three retirements happening this year. It was recommended the amount over budget to be taken from the Fund Balance which is getting significantly larger and needs to be reduced.
             
3. Adjournment - 7:45 pm

 

THIS AGENDA IS SUBJECT TO REVISION

Members of the Village Board and other Village committees, boards, commissions, and authorities may attend and participate in this meeting, but will not take official action unless the notice so provides.

No qualified individual with a disability shall, by reason of that disability, be excluded from participation in or be denied benefits of the services, programs, or activities of the Village of Menomonee Falls, or be subject to discrimination by the Village. If you are disabled and require special accommodation, please advise the Library Administration office at (262) 532-8930 no later than 5 days before the scheduled meeting or activity.

AgendaQuick©2005 - 2019 Destiny Software Inc., All Rights Reserved