The Budget Group serves as an advisory body to the University Librarian and the Director of Business Operations and Management Information with regard to allocation of funds for civil service and wage-earning employees, Library committees, and operations.  It certifies the availability of funds for academic professional and Library faculty positions.  The Budget Group seeks advice from the Executive Committee about priorities for budget increases and decreases and then recommends the final Library budget allocations to the University Librarian.  The Budget Group monitors budget expenditure levels throughout the year.

Composition:

Assistant Dean of Business Operations and Management Information, chair

University Librarian & Dean of Libraries

Associate University Librarian for Collections & Associate Dean of Libraries

Associate University Librarian for IT Planning and Policy & Associate Dean of Libraries

Associate University Librarian for Service & Associate Dean of Libraries

Head, Library Human Resources

Vice Chair of the Executive Committee

Elected Representative of the Administrative Council

Members:

Rod Allen, Chair, Assistant Dean of the Business Office

Paula Kaufman, University Librarian & Dean of Libraries

Tom Teper, Associate University Librarian for Collections & Associate Dean of Libraries
Beth Sandore, Associate University Librarian for Information Technology Planning and Policy & Associate Dean of Libraries
Scott Walter, Associate University Librarian for Services & Associate Dean of Libraries

Cindy Kelly, Head, Library Human Resources

Bill Mischo, Vice-chair of the Executive Committee

Sue Searing, Elected Representative of the Administrative Council

 

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