HORICON LIBRARY DECEMBER 15TH AGENDA
VOUCHER #S_________________
Call to Order
Approve November’s Minutes
Approve November’s Treasurer’s Report
Kawana’s Report decision on Logo
Summer Reading Programs finalized with Montana & Friends ?
2026 Adult Programs
1.
2.
3.
Old Business Adopt 2026 Budget
New Business Deb’s 5 year term expires 12/31/2025
Motion to extend Deb’s term through 12/2930
Information re: Town Budget library code 7410.4
Next Meeting January 19th, 2026
Election of Officers President – motions & seconds needed
VP – ( to be sworn in by Krista
Secretary – before the end of Jan. 2026)
Treasurer –
Financial Officer –
Grants & Programs –
Friends’ Liaison –
Motion to Adjourn
HORICON FREE LIBRARY 2026 BUDGET
INCOME
Contractual – Town of Horicon $2500
Equipment – Town of Horicon $1700
Warren County Aid $2200
Local Library Services Aid $1400
Anticipated Income for 2026 $7800
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EXPENDITURES
Books, Audio Books, DVDs & Periodicals $8000
Equipment (from the Town) $1700
Dues (ALA, LLA & Overdrive) $ 700
SALS Annual Meeting $ 200
Amazon Prime $ 150
Materials & Supplies $1000
Postage & PO Box Rental $ 300
Programs $1500
Anticipated 2026 Expenditures $13550
Shortfall $5750