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1
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- Health care in the new millenium
- Impact of technology
- The challenge of change
- Blending tradition with innovation
- Preparing staff for new roles
- Responding w/ prof. development & educ.
- Safety versus risk-taking
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2
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- Develop (strategic) plan
- Prioritize activities and services
- Identify revenues and expenditures
- Develop budget
- Budget presentation
- Budget approval (the meeting)
- Manage budget
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3
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- Lump sum (allocation for all expenses)
- Line item (salaries, materials, contract svcs)
- Formula (allocations, e.g. # of stdts, % use)
- Program (line budget for each program)
- Performance (unit costs for activities)
- Zero-based (decision packages)
- Some combination of those above
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4
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- Access vs. ownership
- Licensing and contracting for services
- Collaboration with other libs., consortia, ...
- Fund-raising (reduces budget?, friends, resources and staffing, coord.
W/institution)
- Political realities (zero sum game ?)
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5
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- Where does HR reside?
- Staffing patterns and org. structure (hierarchy, teams, combo?)
- Recruitment and retention of staff
- Job analysis and evaluation (descriptions, grading, etc.)
- Training and evaluation
- Compensation and benefits
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6
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- Evaluating staff performance (by self, supervisor, peer; written and/or
verbal, evaluating your boss)
- Handling performance problems (disciplinary action/letters, grievances,
unions, MCAD)
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7
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- Discrimination (sex, age, etc.)
- Immigration (recent concerns)
- OSHA
- Health (physical and mental)
- Family Leave Act
- Stress and quality of work life
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