Audit, Budget, & Expenditure Committee Minutes — January 15, 2026
Minutes of the Audit, Budget, & Expenditure Committee Meeting
Scioto County Public Library Board of Trustees
January 15, 2026
The Audit, Budget, & Expenditure Committee of the Scioto County Public Library met in an official committee meeting on this date at 12:02 p.m. to discuss the 2026 Estimated Revenue & Appropriations Revision #2. The following committee members were present: Mrs. Kara Tieman and Dr. Charles Kemp. The following committee members were absent: Mrs. Jennifer Schackart. Mrs. Kara Tieman called the meeting to order. Mr. Ryan Salmons – President of the Board, Ms. Joan Roberts – Vice President of the Board, Ms. Ruthann Brush – Secretary of the Board, and Mrs. Tamela Morton – Board Member, were also present. Representing the library were Paige Williams – Director, Linda Berry – Deputy Director, Travis McNeilan – Fiscal Officer, Keely Woloschek – HR Manager, and Katie Williams – Marketing Manager. There were no visitors present.
1) The committee reviewed and recommends to the full board the following 2026 Estimated Revenue & Appropriations Revision #2:
Scioto County Public Library – 2026 Estimated Revenues & Appropriations, REV#2
All Funds
| Account Code | Line Item | Amount |
|---|---|---|
| 101-00-4-1100 | Public Library Fund (PLF) | $3,166,509 |
| 101-00-4-1200s | General Property Tax | $1,140,400 |
| 101-00-4-3000s | Patron Fines & Fees | $22,900 |
| 101-00-4-4000 | Interest | $200,000 |
| 101-00-4-6000s | Contributions | $15,000 |
| 101-00-4-8000s | Sale of Surplus, Rental & Reimbursements | $123,600 |
| 401-00-4-9900 | Transfers – IN – Capital Outlay Fund | $210,000 |
| Grand Total All Funds Estimated Receipts | $4,878,409 | |
Appropriations – General Fund (101)
| Account Code | Line Item | Amount |
|---|---|---|
| 101-00-5-1000s | Payroll & Benefits | $3,745,300 |
| 101-00-5-2000s | General Operating Supplies | $125,000 |
| 101-00-5-3000s | Utilities & Maintenance | $551,000 |
| 101-00-5-4000s | Library Materials Expense | $271,000 |
| 101-00-5-5000s | Landing, Building, & Equipment Expense | $353,000 |
| 101-00-5-7000s | Entity Dues & Memberships | $13,000 |
| 101-00-5-9000s | Transfers | $210,000 |
| Total Fund 101 Appropriations | $5,268,300 | |
Appropriations – Capital Projects Fund (401)
| Account Code | Line Item | Amount |
|---|---|---|
| 401-00-5-5000s | Land & Building Improvements | $210,000 |
| Grand Total Fund 401 Appropriations | $210,000 | |
| Grand Total All Funds Appropriations | $5,478,300 |
There being no further business, on motion duly made and seconded, adjournment was taken at 12:10 p.m.
Approved this 17th day of February, 2026.
Kara Tieman, Committee Chair