Library Board of Trustees Meeting Agenda

Library Board of Trustees
Special Meeting - Budget Workshop
Monday, March 4, 2024

Saratoga Springs Public Library

Board of Trustees

Special Meeting, Monday March 4

5PM - Susman Room

Draft Agenda

1. Proposed FY2023-24 Budget Reallocation
2. Preliminary FY2024-25 Budget Proposal
   1. Salaries based on NE CPI
   2. Potential Capital Projects
      1. Elevator Replacement
      2. Prioritized target areas based on preliminary concepts from BRM architects
         1. Saratoga Room Relocation to Ground Floor
         2. Second Floor Priorities
            1. Meeting Rooms & Restrooms
            2. Quiet Study / Board Room / Admin