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lbm19781214I December 14, 1978 I~SKEGO PUBLIC LIBRARY BOARD MEETING CITY HALL PRESENT. Pres. Mimier, .members Wolf, Hutchison, Turzinski, Leichtfuss, Pienkos, and librarian Kathy Horton Meeting called to order at 7.)0 by president, Mrs. Mimier Mrs. Wolf moved approval of the agenda. Mrs. Leichtfuss sec.., Jded, Motion passed. Mr.. Turzinski moved approval of the November minutes. Mr. Pienkos seconded. Motion passed. NEXT MEETING. January 18. 1979 Mrs. Wolf moved approval of -the payment of bills in the amount o~ $5,804.49. Mrs. Hutchison seconded. Motion passed. A gift of $20.00 was received from the Prospect Aid Society. Each year at Christmas time the Prospect Aid Society honors its members by donating a check for ~10.00 to each member's favorite charity. Mrs. Edith Bergen and Mrs. Jean Sanders requested their donations to be sent to the Muskego Library. Mr. Pienkos moved acceptance of this gift, with a letter of thanks to the Society, copies to our benefactors. Mrs. Hutchison seconded. Motion passed. Miss Horton reported that both the general and the capital budget passed without any change. Capital budget items are on order. Library is quiet now. Good opportunity for catch-up work, and processing of new books. The shelving ordered in May has not arrived. There have been four changes in shipping dates. This is causing hardship. The CETA position of library assistant has been dissolved. Miss Horton received approval to move a part time library page into the position of full time library assistant who will work on circulation services. A library page replacement will not be hired for six months. In the meantime the Library will ask CETA for a full time library page for 18 months. If this request is refused the Finance Committee will be asked for approval to bire a part time page sooner than the six month date. . NEW BUSINESS Early in 1979 the following items will be discussed -- Plans for rental books Non-resident fees and contracts Fines. Meeting adjourned at 8.08. Respec>fully ~ubmitteq ~~u Ruth Leichtfuss, Secretary;/ . ' 1 MUSKEGO PUBLIC LIBRARY APPROPRIATIONS AND EXPENDITURES - DECEMBER 31, 1978 APPROPRIATION EXPENSES TO DATE BALANCE EXPENSES TH I S ,110NTH 57100-1100 SALARIES 59,000.00 None 59,066.32 - 66.32 57100-1520 AUTO ALLOWANCE 300.00 19.20 201 . 18 - 98.82 57100- 3211 OFF I CE SUPPLI ES & EXPENSES 1,277.40 72.61 1,098.82 178.28 57100-3212 OTHER SUPPLI ES & EXPENSES 6 ,470. 15 207.84 6, 100.39 369.76 57100-3213 PRI NT MATER I ALS 20,275.00 364.46 20,091.40 183.60 57100-3214 NON-PRINT MATERIALS 990.00 None 1,022.49 - 32.49 57100-3311 GAS, OIL & LUBRICATION 460.00 None 53.29 406.71 57100-3613 CONFERENCES & SPECIAL EVENTS 717.00 None 701.49 13.51 57100-3614 DUES AND MEMBERSHIPS 219.00 None 200..00 19.00 57100-5100 MAINTENANCE OF VEHICLES & EQUIPMENT 2,500.00 None 2,798.01 -250.76 57100-6200 TELEPHONE 625.00 None 1,032.68 -407.68 TOTALS 92,833.55 664.11 92,366.07 512.43 FINE MONEY Deposit Balance on hand XEROX Eårned this month Deposit MUSKEGO PUBLIC LIBRARY - VOUCHERS PAYABLE - December 31, 1978 , t ACCOUNT PURCHASE INVOICE AMOUNT TOTALS ORDER NUMBER 57100-1520 AUTO ALLOWANCE Eileen Nettesheim 6431 Mileage 14.85 li nda Brown 6441 II 4.35 19.20 57100-3211 OFFICE SUPPLIES & EXPENSES Qultl 6435 1114061 54.11 Zittmers 6412 2491 18.50 72.61 57100-3212 OTHER SUPPLIES & EXPENSES Qu III 6415 1102398 207.84 207.84 57100-3213 PRI NT MATERIALS A~9ÛS 6410 39726 27.53 Baker & Taylor 6135/6266 M20605042M 11 .64 Doubleday 6388 J 51915 50.28 National Geographic 6448 Stand.Ord. 5.75 Newspapers, Inc. 6471 Renewat 74. 15 II 6445 II 49.40 Oceana 6432 907536 31.20 Rodale Pro 6262 BO 7663 6.72 Stanton & Lee 6428 56.59 Waukesha Freeman 6444 Renewal 51.20 364.46 TOTALS 664. 11 CAPITAL - 34116 Library Bureau 6199 160-4124 1,993.40