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lbm19800206" v"', February 6, 1980 j MUSKEGO PUBLIC LIBRARY BOARD ~ffiETING CITY HALL PRESENT: President Mimier, members Turzinski, Buhrandt, Hutchison, Leichtfuss, and librarian Kathy Horton Meeting called to order by President Mimier at 7.)0. With the addition of two items -- van conversion, and review of Outreach Services -- the Agenda was approved by motion of Mr. Turzinski, seconded by Mrs. Hutchison. Motion passed. Addition to November Minutes.. Four staff members attended the MFLA convention with Miss Horton and assisted her in the press room. With this addition the Minutes were approved with a motion by Mrs. Buhrandt, seconded by Mrs. Hutchison. Motion passed. Communications A gift of $)0.00 was received from Prospect Aid Society in the name of r~s. Jean Sanders and ~~s. Edith Bergen. Letters of appreciation were sent. NEXT MEETING DATE - Tuesday, March 4, 1980 Librarian's Report - The Story Hour is going well. The library has been unusually busy. Illness has caused staff shortages, but staff has managed well in spite of difficulties. Review of Outreach A telephone information service has begun with the installation of a phone on February 5. It is important to note that this will not be a crisis line. The Outreach librarian, Angela Ferber, and volunteers are assembling information pertinent to this service. Mr. Turzinski suggested that a state- ment be prepared about just what this information service will be, and that this information be accurately given to the media when they call. Mr. Christiansen has done the work of outfitting the Van for use in the Outreach program. He will .be reimbursed for cost of materials -- at present about $105.00. This will be covered by the gift money which was specified for this work. Mrs. Buhrandt moved and Mr. Turzinski seconded that we use some of the money from the Gift Fund for a gift in the form of a book or books to be presenteß to Mr. Christiansen in recognition of the outstanding work he has done on the Van to make it serviceable. Motion passed. Copies of the Maskego Public Library Annual Report were distributed. The Library Journal has an article written by Kathy Horton on. the MFLA convention. The first Tuesday of the month was chosen by the members present for meeting date of the Library Board, instead of the third Thursday, in order to expedite the payment of bills. This will become the regular meeting date if acceptable :to all members of the Board. " Library Board ~inutes - February 6, 1980 - page 2 .. A first reading waS given to the following recommended Board policy' I THAT NO CITY E~WLOYEE, OR ELECTED OR APPOINTED CITY OFFICIALS BE ALLOWED THE FREE USE OF LIBRARY PHOTODUPLICATION EQUIPMENT. FREE USE OF THE LIBRARY MACHINE, ONLY DURING CITY HALL HOURS, WILL BE PERMITTED IN THE EVENT OF BREAKDOWN OF CITY EQUIPMENT. Mr. Turzinski moved that we use donated funds to purchase a special bulletin type (large type) typewriter for special services, including outreach services. ~~. Hutchison seconded. Motion passed. Meeting adjourned at 8:50. Respectfully submitted ') ~. -' . -1--;' , T /7\ ~. L, ~ \.-' .. j7 -' ft.A-.i..A- /'1--: ./ J<é..<. C- 4' I.-- "l \,.------"'-' Ruth Leichtfuss, Secretary C!-ðv~ ~-;, / h ~ r :~USKEGO PUBLI C LI BRARY . APPROPRIATIONS AND EXPENDITURES - FEBRUARY 6, 1980 APPROPRIATION EXPENSES EXPENSES BALANCE THIS MONTH TO DATE 57100-1100 SALARIES 87,299.00 7,040.45 10,438.54 76,860.46 57100-1520 AUTO ALLOWANCE 375.00 None None 375.00 57100-3211 OFFICE SUPPLIES & OTHER EXPENSES 6,825.00 51.42 84.06 6,740.94 57100-3213 PRINT MATERIALS 32,480.00 1,202.80 3,487.87 28,992.13 57100-3214 NON-PRINT MATERIALS 1,460.00 492.17 492.17 967.83 57100-3311 GAS, Oil & lUBRI CAT! ON . 500.00 29.50 29.50 470.50 57100-3511 RENTALS AND c::l3 J.j. 4~ Öl./3/5.S"8' LEASES 3,100.00 84.07 -2'1.6r 3,Q1~ 9~ 571 00- 3613 CONFERENCES & SPECIAL EVENTS 700.00 None None 700.00 57100-3614 DUES AND MEMBERSHIPS 425.00 30.00 135.00 290.00 57100-5100 MAINTENANCE OF VEHICLES & EQUIPMENT 2,000.00 523.79 347.02 1,652.98 57100-6200 TELEPHONE 1,000.00 None' None 1 ,000 . 00 TOTALS 136, 164.00 9,454.20 - g , Q9iL 2) - 121,&65.1 T IS- .;l~J'. ~y / ~ 0 cP6 5". L.f. d-. / I FINE MONEY Deposit 241. 90 Ba1ance on Hand 51. 60 XEROX Earned this month 257.10 Deposit 180.00 ... ,' , ~~$KEGO PUBLIC LIBRARY APPROPRIATIONS AND EXPENDITURES - FEBRUARY 6, 1980 APPROPR I AT! ON EXPENSES EXPENSES BALANCE THIS MONTH TO DATE 57100-1100 SALARIES 87,299.00 7,040.45 10,438.54 76,860.46 57100-1520 AUTO ALLOWANCE 375.00 None None 375.00 57100-3211 OFFICE SUPPLIES & OTHER EXPENSES 6,825.00 51.42 84.06 6,740.94 57100-3213 PRINT MATERIALS 32,480.00 1,202.80 3,487.87 28,992.13 57100-3214 NON-PRINT MATERIALS 1,460.00 492.17 492.17 967.83 57100-3311 GAS, Oil & LUBRICATION 500.00 29.50 29.50 470.50 57100-3511 RENTALS AND LEASES 3,100.00 84.07 84.07 3,015.93 57100-3613 CONFERENCES & SPECIAL EVENTS 700.00 None None 700.00 571 00- 3614 DUES AND MEMBERSHIPS 425.00 30.00 13 5. 00 290.00 57100-5100 MAINTENANCE OF VEHICLES & EQUIPMENT 2,000.00 523.79 347.02 1,652.98 57100-6200 TELEPHONE 1,000.00 None. None 1,000.00 TOTALS 136,164.00 9,454.20 15,098.23 121,065.77 FINE MONEY Deposit 241. 90 Balance on Hand 51.60 XEROX Earned this month 257.]Q Deposit 180.00 ,-' . 4MUSKEGO PUBLIC LIBRARY - VOUCHERS PAYABLE - FEBRUARY 6~ 1980 . ACCOUNT PURCHASE ORDER INVOICE NUMBER AMOUNT TOTALS 57100-1100 SALARIES Kathy Horton Donna Schmid Del Stapleton Holly Sanhuber Susan Mauntler Angela Ferber Phy11is Maki Li nda Brown Thelma Anderson Lorene Bonne 11 John Zabel Betty Zurawski 1,416.78 718.26 718.26 774.00 721 . 40 647.00 527.80 647.00 234.,05 220.50 204.60 210.80 7,040.45 571 00- 3211 OFFICE SUPPLIES & OTHER EXPENSES .. Upstart 6892 36.35 Zillmers 6867 39362 5.13 Petty Cash 9.94 51.42 57100-3213 PRINT MATERIALS Arco 6731 465995 5.54 C1asic Motorbooks 6943 05627 50.78 Eastern Ski . . . 6937 0902 8.50 Ga1e Research 6929 00555667 47.32 Ingram 6877 21322424 245.86 II 6877 21326680 17.54 II 6914 21328349 242.27 " 6908 21332132 288.75 II 6930 21339020 143.22 Merganzer Press 6953 2356 5.25 Milwaukee Sentine1 6900 5.94 Si1ver Burdett 6985 STO 9.87 Ski Touring Counci1 6939 5.50 Superintendent of Documents 6969 . Depos i t 75.00 Waukesha Freeman 6933 Renewal 57.00 Wise. Document Sales 6968 Advance 9.50 Deposit - 15.04 1,202.80 ; . 'MUSKEGO PUBLIC LIBRARY - VOUCHERS PAYABLE - FEBRUARY 6- 1980 . ACCOUNT PURCHASE ORDER INVOICE NUMBER AMOUNT TOTALS 57100-3214 NON-PRINT MATERIALS Univ. Microfilms IntI. 6979 2238480 492.17 492.17 57100-3311 GAS, OIL AND LUBR I CATI ON Gas P&R #149 29.50 29.50 57100-3511 RENTALS AND LEASES IBM 6980 JV45351 84.07 84.07 57100-3614 DUES AND MEMBERSHIPS Friends of the Museum 6934 Renewal 10.00 Info. & Referral Providers 6961 20.00 30.00 57100-5100 MAINTENANCE OF VEHICLES AND EQUIPMENT Checkpoint Systems 6971 700.00 Park & Rec. Dept. (Paper Box Supplies) 3.79 Deposit - 180.00 523.79 TOTAL EXPENSES 9,454.20 CAP ITAL BUDGET (34116) Economy 6972 088702-00 196.56 196.56