2023-11-01 Fee Restructuring Meeting notes

Final determination of certain expenses

• Sheet 4 of https://docs.google.com/spreadsheets/d/1J_E7kOjpthggdnqm5NmCTVAykv7tapal2HSeYn_upCk/edit?usp=sharing

• https://docs.google.com/spreadsheets/d/1zxLC_USkD8B160rZ0TagBP0KLVdhIF_6x5mIJEfb7ow/edit?usp=sharing

• Where do we put:

  • Broadband:

  • Rent

  • Home internet reimbursements

Model libraries

• Type, branches, size?

  • Public: 1 branch, small size

  • Public: 2-3 branches, medium

  • Public: 4 or more branches, large

  • Academic: Sierra/Discovery only

  • Academic: Sierra/Discovery and Digital Archive

  • School

  • School

Data elements for calculating income

• Number of employees

• FTE employees

• Materials expenditures per capita or per FTE (academic)