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Financial management in academic libraries : data-driven planning and budgeting / / Robert E. Dugan & Peter Hernon
| Financial management in academic libraries : data-driven planning and budgeting / / Robert E. Dugan & Peter Hernon |
| Autore | Dugan Robert E. |
| Pubbl/distr/stampa | Chicago, Illinois : , : Association of College and Research Libraries, , 2018 |
| Descrizione fisica | 1 online resource (187 pages) : illustrations, tables |
| Disciplina | 025.1977 |
| Soggetto topico |
Academic libraries - Finance
Program budgeting |
| Soggetto genere / forma | Electronic books. |
| ISBN | 0-8389-8944-6 |
| Formato | Materiale a stampa  |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910467157403321 |
Dugan Robert E.
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| Chicago, Illinois : , : Association of College and Research Libraries, , 2018 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Financial management in academic libraries : data-driven planning and budgeting / / Robert E. Dugan and Peter Hernon
| Financial management in academic libraries : data-driven planning and budgeting / / Robert E. Dugan and Peter Hernon |
| Autore | Dugan Robert E. |
| Pubbl/distr/stampa | Chicago, Illinois : , : Association of College and Research Libraries, , 2018 |
| Descrizione fisica | 1 online resource (187 pages) : illustrations, tables |
| Soggetto topico |
Academic libraries - Finance
Program budgeting |
| ISBN |
0-8389-8944-6
9780838989432 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Planning. Why plan? ; Factors in planning ; Planning techniques ; Major components of a long-term strategic plan ; Strategic finance and planning -- General concepts : just so we are on the same page. Systems model ; Accountability ; A financial management cycle ; Basic steps ; Management information systems ; Other general concepts -- Types of budgets. Budgets ; Types of budgets. Lump sum budgets ; Line-item budgets ; Formula budgets ; Program budgets ; Modified program budgets ; Performance budgets ; Resource-centered budgets ; Zero-based budgets -- Budgeting. Sources of funds ; Types of costs. Direct and indirect costs ; Fixed and variable costs ; Overhead costs ; In-kind costs ; Capital costs ; Controllable and non-controllable costs ; A note about costs ; Where do we get information for budgeting? ; Data used for budgeting ; Staff and staffing ; Collections. Allocation formulas ; Consortia ; Additional collections expenditures ; Every so often... ; Other sources of data for collections ; Technologies ; Facilities -- Program budgeting. Program budgets in general ; Variations in program budgeting ; Example of developing a program budget. Program budgeting and the library's strategic plan ; Program budgeting and the budget ; Program budgeting and metrics ; Program budgeting template -- Managing a budget during the fiscal year. Control : a technical term and function ; Control tools ; Policies influencing financial management ; Monitoring budget expenditures -- Reports and reporting. Internal reporting ; External reporting ; The annual report ; Audits -- Uses of expenditures data. Evaluation and assessment processes ; Metrics used by academic libraries ; Financial metrics ; Calculating unit costs ; Library value from a financial perspective. Money and time ; Cost-benefit analysis ; Intellectual capital ; Return on investment ; Value of usage ; Potential and actual value ; Financial metrics for studies on benchmarking and best practices. Benchmarking ; Best practices -- A smorgasbord : budget reduction strategies, fraud, and best practices. Reduction in expected or allocated budgets ; Library fraud ; Conclusion: Summary of the "Best of" best practices -- Financial leadership. Leadership ; Leadership theories ; Developing a fuller vision. How to develop the more detailed image of the future ; Translating a vision into an action plan -- Appendix. Answers to exercise questions. |
| Record Nr. | UNINA-9910796395703321 |
|
Dugan Robert E.
|
||
| Chicago, Illinois : , : Association of College and Research Libraries, , 2018 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Financial management in academic libraries : data-driven planning and budgeting / / Robert E. Dugan and Peter Hernon
| Financial management in academic libraries : data-driven planning and budgeting / / Robert E. Dugan and Peter Hernon |
| Autore | Dugan Robert E. |
| Pubbl/distr/stampa | Chicago, Illinois : , : Association of College and Research Libraries, , 2018 |
| Descrizione fisica | 1 online resource (187 pages) : illustrations, tables |
| Soggetto topico |
Academic libraries - Finance
Program budgeting |
| ISBN |
0-8389-8944-6
9780838989432 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Planning. Why plan? ; Factors in planning ; Planning techniques ; Major components of a long-term strategic plan ; Strategic finance and planning -- General concepts : just so we are on the same page. Systems model ; Accountability ; A financial management cycle ; Basic steps ; Management information systems ; Other general concepts -- Types of budgets. Budgets ; Types of budgets. Lump sum budgets ; Line-item budgets ; Formula budgets ; Program budgets ; Modified program budgets ; Performance budgets ; Resource-centered budgets ; Zero-based budgets -- Budgeting. Sources of funds ; Types of costs. Direct and indirect costs ; Fixed and variable costs ; Overhead costs ; In-kind costs ; Capital costs ; Controllable and non-controllable costs ; A note about costs ; Where do we get information for budgeting? ; Data used for budgeting ; Staff and staffing ; Collections. Allocation formulas ; Consortia ; Additional collections expenditures ; Every so often... ; Other sources of data for collections ; Technologies ; Facilities -- Program budgeting. Program budgets in general ; Variations in program budgeting ; Example of developing a program budget. Program budgeting and the library's strategic plan ; Program budgeting and the budget ; Program budgeting and metrics ; Program budgeting template -- Managing a budget during the fiscal year. Control : a technical term and function ; Control tools ; Policies influencing financial management ; Monitoring budget expenditures -- Reports and reporting. Internal reporting ; External reporting ; The annual report ; Audits -- Uses of expenditures data. Evaluation and assessment processes ; Metrics used by academic libraries ; Financial metrics ; Calculating unit costs ; Library value from a financial perspective. Money and time ; Cost-benefit analysis ; Intellectual capital ; Return on investment ; Value of usage ; Potential and actual value ; Financial metrics for studies on benchmarking and best practices. Benchmarking ; Best practices -- A smorgasbord : budget reduction strategies, fraud, and best practices. Reduction in expected or allocated budgets ; Library fraud ; Conclusion: Summary of the "Best of" best practices -- Financial leadership. Leadership ; Leadership theories ; Developing a fuller vision. How to develop the more detailed image of the future ; Translating a vision into an action plan -- Appendix. Answers to exercise questions. |
| Record Nr. | UNINA-9910811479303321 |
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Dugan Robert E.
|
||
| Chicago, Illinois : , : Association of College and Research Libraries, , 2018 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Users of academic and public GPO depository libraries / / by Charles R. McClure and Peter Hernon
| Users of academic and public GPO depository libraries / / by Charles R. McClure and Peter Hernon |
| Autore | McClure Charles R. |
| Pubbl/distr/stampa | Washington, DC : , : U.S. Government Printing Office, Superintendent of Documents, , 1989 |
| Descrizione fisica | 1 online resource (ix, 81 pages) : illustrations |
| Soggetto topico |
Depository libraries - United States
Government publications - United States Library use studies - United States |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910708330803321 |
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McClure Charles R.
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| Washington, DC : , : U.S. Government Printing Office, Superintendent of Documents, , 1989 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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