provided an overview of the current financial reports.
explained that we were on target with FY2009 spending; however, due to the budget crisis facing Massachusetts, NMRLS
is holding off on spending in the following areas until the budget situation is more settled: professional collection, databases, supplemental deposit collection grants, computer hardware/software, printing, and web development.
Approved the FY2008 Annual Report:
reviewed the final FY2008 Annual Report with the Board, which will be presented to the full membership for approval at the Annual Meeting.
The document includes reports submitted by committee chairs and staff liaisons as well as information about services.
The format combines Committee and program area activities, placing Committee rosters separately.
The FY2008 Budget report reflects actual spending during the most recent fiscal year.
Approved the FY2010 Plan of Service & Budget
reviewed the final FY2010 Plan of Service & Budget
, which will be presented, to the full membership for approval at the Annual Meeting and then to the MBLC for approval.