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FY12 Budget Documents

The Board of Directors recommends adoption of the following budget for FY12:

Worksheets
    1. FY12 Totals
    2. Membership Fees
    3. Membership Fees: FY04-13
    4. WEST
    5. Ebooks
    6. NWDA
    7. Reserves
    8. FY11 Income & Expense for the first 6 months of the current fiscal year.
Council members have the option to join in a Web-based discussion of the budget on March 7 from 2-3 pm.  Final discussion, revision, and adoption will take place during Council's March 10-11 meeting.