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 | ||
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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 |
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 | ||
![]() | ||
Lo trovi qui: Univ. Federico II | ||
|
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 |
Dugan Robert E.
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Chicago, Illinois : , : Association of College and Research Libraries, , 2018 | ||
![]() | ||
Lo trovi qui: Univ. Federico II | ||
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Successful fundraising for the academic library : philanthropy in higher education / / Kathryn Dilworth, Laura Sloop Henzl |
Autore | Dilworth Kathryn |
Edizione | [First edition.] |
Pubbl/distr/stampa | Amsterdam, [Netherlands] : , : Chandos Publishing, , 2017 |
Descrizione fisica | 1 online resource (200 pages) |
Disciplina | 025.11 |
Collana | Chandos Information Professional Series |
Soggetto topico |
Library fund raising
Academic libraries - Finance |
Formato | Materiale a stampa ![]() |
Livello bibliografico | Monografia |
Lingua di pubblicazione | eng |
Nota di contenuto | Library culture. What is "the library world"? -- A librarian plays many roles -- Positioning library resources to your donors -- Library space on a university campus -- Bridging development efforts with library staff -- Cases : information literacy and informed learning. Information literacy -- Education and student success -- Curriculum development/informed learning -- Career readiness -- Specific areas of study -- Cases : archives and special collections -- Cases : the university press -- Capital projects and renovations -- Cases : resources and technology. Learning commons -- Makerspaces -- Cases : faculty positions -- Cases : student support. Scholarships for student workers -- Student awards -- Tools : partnerships on campus. Partnering with academic colleges and units -- Partnering with athletics -- Tools : individual giving. Annual giving -- Major gifts -- Campaigns -- Planned giving -- Faculty giving -- Student giving -- Class gifts -- Gifts-in-kind -- Tools : foundations, private and corporate -- Tools : corporations. Workforce development -- Faculty research -- Corporate match -- Named spaces -- Tools : sponsored research. Provide connection to potential private funders and assistance to faculty for their research -- Repurpose failed SPS grants for private or corporate foundation proposals -- Tools : advisory councils and friends of the library -- Tools : events -- Tools : crowdfunding and social media. Project focused towards alumni and friends -- Project with global interest -- Conclusion: The academic library message. Messaging fundraising internally -- Messaging fundraising externally -- Finally .... |
Record Nr. | UNINA-9910583384403321 |
Dilworth Kathryn
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Amsterdam, [Netherlands] : , : Chandos Publishing, , 2017 | ||
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Lo trovi qui: Univ. Federico II | ||
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