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lbm19810804August 4, 1981 . . NUSKEGO PUBLIC LIBRARY BOARD CITY HALL Present: Board members Leichtfuss, Turzinski, Wolf, Dibb, Hutchison and Library Director Fredericksen. Meeting was called to order by Vi co-president Turzinski at 7:40 P. M. Agenda approved with motion by Leichtfuss, second by Wolf. Passed. þlinutes of the July 7, 1981 meeting approved with motion by Hutchison second by Dibb. Passed. Next meeting scheduled for Tuesday, September I, 1981. Communications: 'There were none. Also no guests were present. Old Business: Priends of the Library: 13 new members joined and some renewals have been received. The used book sale netted $450.00 ~Ir. Christenson was in the hospital and a plant was sent to him. Some books left over from the sale were donated to the Historical Society and the rest were put on the sale table in the library. Art Prints: The Committee met and discussed the selection. They felt that more prints could be available to choose from. So they will look further and continue to meet until selections are made. 16 mm Projector Loan Policy: Mrs. Wolf moved that the projector Loan Form policy be adopted as ammended -- "type vf program for which the projector is usedll. Second by Leichtfuss. Approved. l<rs. Dibb moved approval of bills in the amount of $11,777.49. Second by Wolf. Passed. Copier nolicy revision: Mrs. Wolf moved that the "Copier policy revision" be adopted as Library Policy. Second by Dibb. Passed. Outreach progran: The report on the past statistics of this program was studied by the Board. The outreach program is in the budget presented under New Business. If the Outreach program is not adopted by the Board, it need not be discontinued entirely, it could be handled by volunteers aided by a federal fund "RSVP program". Angela Ferber could co-ordinate the program. Films could still be shown at Tudo!~ Oaks -- the nuskego 'Iursing Home vlould have to buy their O\ill projector. LIBRARIAH- S REPORT; 'rhe first FarÜly Night program was held July st. Fiftv adults and children attended. THO more sessions are scheduled for Ãugust 5th and August 12th. Holly Sanhuber went to the Waterford Public Library July 9th to be a guest storyteller at the Family Night program there. The ship case that was inside the library was moved into the hall opposite the building inspector's office. There was no satisfactory place to install the coat rack so the ship case could not be placed in the coat rack recess. ... . The Finance Com~ittee at its June 17, 1981 Deeting approved refunding non-resident fees to t!lOSe eligible >-:ho request refunds. As of this date, three people have requested refunds. The new copier, Savin 870 was installed July 2, 1981. Supplies for it have arrived and the copier is now operational. The magic classes held each Saturday in June was attended by 14 children ages 8 1/2 to 12. Jim Feller volunteered his time and talents to teach the classes. Due to limited class size, there was a waiting list of 14 people. tlore sessions may be held in the future. Several parents told how enthusiastic their children were about the classes. Credit for this program goes to Angela Ferber, Outreach Services Librarian. 'rhe reimburesement for J.:uskego Public Library has been received from the Waukesha County Federated Library System in the amount of $9,316.00. This is Muskego's total payment for 1981 and represents both Waukesha County funds and State funds. A written report on the disposition of t11's money must eventually be made. The City has approved a separate account # 57100-2700 titled "Federated System Fund" for this money. '1'he account ,oJill be shown on the treasurer's report beginning next month. Urs Wolf made a motion to approve the proposed disposition of this 1981 report, namely Account it57100-270D. Dibb second. Passed. Nora Hedderich has offered to conduct a demonstration and lecture on ~liddle Eastern (belly) dancing. She would arrange a display in our Artist of the I.Ionth area. Her fee is $40.00 and our public relations budget could easily afford it. Board suggested that this type of art would be better suited as a Friends of the Library event and should be referred to them. The Library is planning to drive the Outreach Van in the VFW parade on August 30th. This year's theme "l-Iuskego's Volunteer Citizenry"-- we are planning to invite the Library Volunteers, Friends of the Library and the Library Board l1embers to Halk or ride in the parade. New Business: Wolf made a rnotio~ to approve the first reading of the "Art Print Circulation Policy". Second by Dibb. Passed. Proposed budget for 1982. 1'ho budget was studied carefully -- each item, each page. The explanation and justification pages were extremely helpful and clear, answering most of our questions. Hrs. Leichtfuss made a motion that item #2 -Dortable record pI aver $200.00 and item 1þ7 -printing calculators (three) $600.00 be ~ deleted from the Capital Budget and added to the regular budget. Second by Dibb. Passed. Wolf made a motion that Grant Fredericksen is to be commended for the preparation of the Budget. Second by Leichtfuss. Passed. Wolf moved the approval of the Budget as precented with the elininntio.. of the Outreach Van as of I.larch 1982 and <.1.11 expense items pertaining to the van, and the addition of the following items from the Capital Budget -- portable record player $200.00 and three printing calculators $600.00. Second by Dibb. Passed. Leichtfuss moved for adjournment at 10:00. second by ALL. Respectfully submitted, '~-,"j). "-.c, - , ^ . .-. " ", , ... :, . , ~. LIBRARIAN'S REPORT - August 4, 1981 (Incorporating July 7, 1981 report) Family Night The first Family Night program was held Wednesday, July 1. Fifty adults and children attended. We are planning to add two more sessions to the Family Night schedule, August 5th and August 12th. Holly Sanhuber, Children's Librarian, will be traveling to the Water ford Public Library on Thursday, July 9 to be a guest storyteller at the Family Night type program there. Ship Case The ship case that was inside the library was moved into the hall opposite the building inspector's office. There was no satis- factory place to install the coat rack so the ship case could not be placed in the coat rack recess. Nonresident Fees The Finance Committee at its June 17, 1981 meeting approved refunding non-resident fees to those eligible who request refunds. As of this date, three prople have requested refunds. New Copier The new copier, Savin 870, was installed Thursday, July 2, 1981. Supplies for it have arrived and the copier is now operational. Midsummer's Magic Classes The magic classes held each Saturday in June were attended by fourteen children aged 8 1/2 to 12. James Féller, the instructor, volunteered his time and talents to teach the children some of magic's secrets. There was a waiting list of fourteen people who never did get a chance to participate due to the limited class size. We are now dis- cussing the possibility of more sessions in the future. Several parents told me how enthusiastic their children were about the classes. Primary responsibility for the implementation of the pro- gram goes to Angela Ferber, Outreach Services Librarian. Waukesha County Federated Library System Reimbursement The reimbursement for Muskego Public Library has been received from the Waukesha County Federated Library 'System. The total amount of the check is $9,316.00. This is Muskego's total payment for 1981 and represents both Waukesha County funds and State funds. A written report on the disposition of this money must eventually be made. The City has approved the establishment of a separate account for this money. It is account number 57100-2700 and titled "Federated System Fund." The account will be shown on the treasurer's report beginning next month (September). A total of $9,322.80 was deposited into this account. This includes $2,710.00 from Waukesha County Funds, $6,606.00 from the Sbate of Wisconsin and $6.80 interest earned while the money was temp- orarily in a savings account awaiting disposition. (A separate sheet gives the recommended expenditure of these funds together with a rationale.) ~' LIBRARIAN'S REPORT - August 4, 1981 (continued) Demonstration and Lecture Opportunity Nora Hedderich has offered to conduct a demonstration and lecture on Middle Eastern (belly) dancing. She would arrange to have a display in our Artist of the Month area in coordination of the event. Her usual fee is $40.00. Our public relations budget could easily afford it. Muskego Country Fair Days We are planning to drive the Outreach Van in the VFW parade on August 30. In connection with this year's theme "Muskego's Volunteer Citizenry" we are planning to invite the Library Volunteers, Friends of the Library and the Library Board Members to walk or ride in the parade. Anyone in these groups who is interested in participating should notify the library by August 18. MUSKEGO PUBLIC LIBRARY APPROPRIATIONS AND EXPENDITURES August 4, 1981 APPROPRIATION EXPENSES EXPENSES BALANCE THIS MONTH TO DATE 57100-1100 SJ\LARIES 96,500.00 8,403.17 65,377.42 31,122.58 57100-1520 AUTO ALLOWANCE 400.00 80.90 111.45 288.55 57100-3211 OFFICE SUPPLIES & OTHER EXPENSES 7,050.00 273.64 4,565.53 2,484. It] 57100-3213 PRINT MATERIALS 35,000.00 1,905.35 20,348.77 14,651.23 57100-3214 NON-PRINT MATERIALS 1,880.00 .00 597.94 1,282.06 57]00-3311 GAS, OIL & 61.25 261 .51 313.49 LUBRICATION 575.00 57100-3511 RENTALS AND LEASES 6,118.00 902.13 4,097.07 2,020.93 57100-3613 CONFERENCES & SPECIAL EVENTS 700.00 .00 222.50 477.50 57100-3614 DUES AND MEMBERSHIPS 400.00 .00 122.00 278.00 571 00- 5]00 MAINTENANCE OF VEHICLES & EQUIPMENT 1,200.00 .00 651.40 548.60 57100-6200 TELEPHONE 1 ,800.00 J51.05 1,J45.11 654.89 TOTALS 151,623.00 11 ,777.49 97,500.70 54,122.30 FINE MONEY Deposit 327.28 Balance on hand 92.33 XEROX Earned this month 302.88 Deposit 2] 1. 03 MUSKEGO PUBLI C LI BRARY - VOUCHERS PAYABLE August 4,1981 ACCOUNT PURCHASE ORDER INVOICE NUI1BER NlO UN T -- 57100-1100 SALARIES Grant Fredericksen Thelma Anderson Lorene Bonne I I Linda Brown Angela Ferber Charlene Lenzen Phyllis Maki Marla Sahleen Holly Sanhuber Donna Schmid Delphine Stapleton Evelyn Wink 1,357.46 254.60 231 . 1 5 839.32 839.32 872.34 586.43 502.50 935.80 873.20 873.20 237.85 57100-1520 AUTO ALLOWANCE Grant Fredericksen Edward Turzinski 7490 7482 62.90 18.00 57100-3211 OFFICE SUPPLIES AND OTHER EXPENSES Demco 7470 770167 47.80 Gaylord 7464 457938-0 57.69 Heckman Bindery 7479 1292883 J06.20 Highsmith 7453 G53886A 24.77 Qui 11 7472 0179872 18.98 JI 7483 0203817 J8.20 TOTALS 8,403.17 80.90 273.64 MUSKEGO PUBLIC LIBRARY - VOUCHERS PAYABLE August 4, 1981 ACCOUNT PURCHASE INVOICE AHOUtH TOTALS ORDER -- NUMBER 57100-3213 PRINT MATERIALS A. M. Best 7477 CS-KC-1549966 35.00 Bake r & Taylor 7306 G02036507M 7.39 II /I 7402 G02036508M 35.47 II /I 7402 G23065554M 27.31 II II 7402 G24067741M 63.28 II /I 7418 G02036S09M 32.14 /I /I 7418 G2306S555M 23.28 1/ II 7418 G24067742M 7.19 II 1/ 7447 G02036510M 35.00 1/ II 7447 G23065556M 36.32 " '.1 74117 G24067743M 14. 17 /I /I 7471 G16054385M 549. 13 II II 7101 G2406n44M 9.65 /I II 7473 G21060869M 576.77 EBSCO 7476 0053166 18.00 1/ CR-CG57568-00 -10.40 Facts on File 7487 11-05932-El 299.00 Tania Fritisch 7491 5.57 Gale Research 7485 00792823 42.65 II II 7489 00798572 62. 15 John Knight 7455 4 5.00 Life Skills Education 7480 3585-7 21.75 National Geographic 7424 0505293LIB 22.95 Time Life 7488 B444904 13.73 John Westburg 7456 3.70 Deposit -30.85 1,905.35 57100-3311 GAS, OIL AND LUBRICATION II II II 2436 2456 2498 22.00 18.75 20.50 Muskego Park and Rec. II /I /I 61.25 .. MUSKEGO PUBLIC LIBRARY - VOUCHERS PAYABLE ACCOUNT 57100-3511 RENTALS AND LEASES Creative Business Systems Hi ller IBM Xerox 57]00-6200 TELEPHONE TOTAL EXPENSES 434]0 REVENUE Fine Money Savin TOTAL REVENUE TO DATE PURCHASE ORDER 7478 7494 7475 August 4, ]98] INVOICE NUt1BER 024489 JV45351 071306139 AMOUNT -- 430.00 130.00 84.07 258.06 15 J .05 327.28 2]1 .03 TOTALS 902. 13 15].05 11 ,777.49 ------------ 538.31 5,035.21