Finances:

Develop a multi-year financial process that assures adequate, sustainable funding for the next twenty years

Goal 1: Establish additional funding mechanisms

• Examine the possibility of forming a foundation
• Develop new fundraising initiatives

[Update: Establishing criteria for restricted funds/endowments.]

Goal 2: Control Operating costs through facility design, total compensation policy and administrative structure

[Update: All building projects are on time and on budget.
Successfully negotiated Insurance savings for AADL with ratified contracts.
Evaluating and combining positions where appropriate, primarily through attrition.
Updated policies.]

Goal 3: Implement procurement policies that reflect the library's leadership in sustainable practices

[Update: Ongoing.
Updated policies.]