Feedback Requested: FY2023 Proposed Budget & Operational Plan Available for Member Comment

Published 4/27/2022 12:17 PM CT

Illinois Heartland Library System Library Members:

Once again, we are excited to bring to you the Illinois Heartland Library System Fiscal Year 2023 Draft Budget and Budget Narrative using OpenGov. OpenGov is a cloud-based budgeting tool that provides easy access to data and information for both staff members and library members like you. Each chart is interactive in such a way that you can hover over chart components to highlight them or you can click the chart to explore more data.

Additionally, we present you with our FY2023 Draft Operational Plan, located at the end of the Budget Narrative. The Operational Plan includes our planned goals for Illinois Heartland Library System and our means to achieve them. Stepping forth into our 12th year as an organization, Illinois Heartland Library System continues to seek opportunities to refine our current services and develop innovative techniques to further meet the needs of our members. Areas of focus for FY2023 include additional opportunities for member networking and continuing education; advocacy for member libraries; and our unwavering commitment to the core services of resource sharing, delivery, and library automation.

Before our final submission of the FY2023 Budget, Budget Narrative, and Operational Plan to Illinois Heartland Library System's Board of Directors and the Illinois State Library, we’d like to hear from you. We are very aware that our efforts are always made better and stronger when done in conjunction with member input. Please take a few minutes to look over the draft FY2023 Operational Plan and the draft FY2023 Budget and Budget Narrative and let us know what you think. 

 

START HERE: BUDGET NARRATIVE


Submit Your Comments

Submission deadline: May 20, 2022 by noon

Please submit your comments for both the draft operational plan and budget using the link to the Feedback/Input section at the end of the Budget Narrative. 

You can also go straight to the Member Feedback/Input Form

 

Want a Printer Friendly Version?

A printer friendly version of the Budget Narrative is available if you'd prefer to review the Budget Narrative in print format.

screenshots of FY2023 Budget Narrative in Open Gov