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For the FY27 budget due February 6, the library is preparing both a flat non-contractual request and a version with a 5% non-contractual reduction. To reach the lower target, staff are considering eliminating Sunday service and reducing disc-media purchases; no final service change was approved.
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The library is evaluating possible reductions for next year but has not yet decided whether Sunday hours or materials will change. The committee also reported an unanticipated $41,820 in legal fees related to the RLEU contract and will discuss how to handle those costs at the February Board of Trustees meeting. Fundraising brought in $5,821 through Giving Tuesday and $12,879.51 net from A Christmas Carol.
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