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HomeMy WebLinkAbout2023-02-20 - Agendas - FinalFayetteville 401 et Mountain St. Fayetteville, AR 72701 4 Public Library 479.856.7000 ® questions@faylib.org faylib.org Board of Trustees February 20, 2023 4 pm AGENDA Regular Meeting — Walker Room Bret Park, President Apr 2024 Hershey Garner Apr 2024 Sallie Overbey, Vice -President Apr 2023 Rob Qualls Apr 2026 Stan Rodgers, Treasurer Apr 2027 Amy Wilbourn Apr 2027 Martha Sutherland, Secretary Apr 2025 Our mission is to strengthen our community and empower our citizens through free and public access to knowledge. I. Call to Order II. Minutes: pages 1-3 III. Reports A. Key Upcoming Events: page 4 B. Mission Moment C. Library Administration 1. Management Reports a. Performance Measures: pages 5-6 b. Strategic Plan progress through January 2023: pages 7-9 2. 2022 Year End Financial Review: pages 10-29 3. Financial reports: pages 30-48 a. Overview b. Budget to actual through January 2023 c. Balance sheet as of January 2023 4. Informational a. 2023 project calendar update: pages 49-50 b. Audit report updates c. Library card changes d. ARPA workforce update e. Staff in-service day f. New staff & staff recognition D. Fayetteville Public Library Foundation: monthly report: pages 51-54 E. Friends of the Fayetteville Public Library F. Art Committee IV. New business Fayetteville 401 et Mountain St. Fayetteville, AR 72701 Public Library 479.856.7000 ® questions@faylib.org faylib.org A. Discussion items 1. Approve Community Needs Assessment: report distributed separately 2. 2022 Budget rollover funds: pages 55-57 3. ARPA budget adjustment: pages 58-60 V. Executive Session VI. Public Comment Adjournment