Cost formula task force

Purpose

To recommend a method or methods for cost allocation that works for libraries as well as State Library administration.

Timeline

September - December 2018

Upcoming meetings

October 24, 2018

Cost formula task force - October meeting 
Wed, Oct 24, 2018 3:00 PM - 4:00 PM MDT 

Please join my meeting from your computer, tablet or smartphone. 
https://global.gotomeeting.com/join/329222501 

You can also dial in using your phone. 
United States: +1 (312) 757-3121 

Access Code: 329-222-501 

Agenda (PDF)

Cost formula feedback (PDF)

Other cost formula models (PDF)

WYLD cost avoidance sample (PDF)

 

September

September 7, 2018

Agenda (PDF)

Minutes and follow-up questions (PDF)

State and Federal calendar years (PDF)

 

Committee materials

Montana Shared Catalog FY19 cost formula (XLSM)

MontanaLibrary2Go FY19 cost formula (XLSX)

OCLC FY19 cost formula (XLSX)

 

Cost formula task force September feedback (PDF)

Cost formula task force rubric (XLSX)