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Budget / Planning

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2018

Budget - 2018 

2018 Final Budget

 

2017

Budget - 2017 

2017 Preliminary Budget

 

2016

Strategic Planning - 2016 

2016 Action Plan 

 

2015

Budget - 2015 

2015 TRL Draft Final Budget 

Strategic Planning - 2015

2014-2018 TRL Strategic Plan - Summary

2015 Action Plan - 3/5/15

2015 Action Plan - January - June - Status Report

 

2014

Budget - 2014

2014 TRL Final Budget 

Strategic Planning - 2014

2014 Action Plan - Final Report - 1/27/15

2014-2018 TRL Strategic Plan - December 2013

2014-2018 TRL Strategic Plan - Stakeholder Focus Group report - October 2013

2014-2018 TRL Strategic Plan - Review other agency plans - October 2013

2014-2018 TRL Strategic Plan - Report on data gathering  - October 2013

2014-2018 TRL Strategic Plan - Comparison with other regional libraries  - September 2013 

2014-2018 TRL Strategic Plan - Results of Employee and Stakeholder Survey - September 2013 

Capital Facilities Planning - 2014

TRL Capital Facilities Planning - DRAFT - 10/15/14

Appendix A: An insurance valuation report of the tangible property assets - 2/25/14

Appendix B: 2014 Facility Assessment Audit Summary – 1st Round -5/7/14

Appendix C: 2014 Facilities Audit - TRL owned libraries - 7/2014

Appendix D: Building Fund Policy

Appendix E: Facilities Policy

Draft Facilities Plan - Goals / Policies matrix

1999 TRL Facilities Needs Assessment

 

2013

Budget - 2013

2013 TRL Final Budget

2013 TRL Action Plan

2013 TRL Action Plan Final Status Report


Local Library Action Plans - Final Reports - 2013

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704-INFO (360.704.4636) in the Olympia area or 1.800.562.6022
Timberland Regional Library serves Grays Harbor, Lewis, Mason, Pacific, and Thurston counties in Western Washington State.