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lbm19821207DECEMBER 7, 1982 l1USK:E;GO PUBLIC LIBRARY BOARD CITY HALL , .- PRESENT: BOARD MEMBERS Mimier, Turzinski, Roberson, Wolf, Buhrandt, Christenson, Leichtfuss, Matheson, ~nd Director Holly Sanhuber. Meeting was called to order at 7:35 P.M. by President Mimier. The agenda as amended with addition of old business (f) update on Gaylord machine, (g) check point security system, aod new business (a) expenditure of state funds, (b) transfer of funds was approved with motion by J. Wolf, second by E. Turzinski. Minutes of the November 2, 1982 meeting were approved with motion by J. Wolf, second by R. Leichtfuss. Next meeting scheduled for Tuesday, January 4, 1983. Treasurer's report: Motion by J. Wolf to approve the monthly expenditures in amount of $14,977.68. Second by E. Turzinski. Motion Carried. Communications: none Guest comments: none OLD BTJS INESS : (a) Friends of the Library: J. Wolf advised the November 4 meeting was very successful--well attended, and program well received. (~) Facilities Study Committee Report: Co-chairmen R. Christenson and E. Turzinski met with architect William Paschke of Brookfield November 11, and received the followin~ cost estimate for library eXDansion (structure only): 1st floor 64x54 3,456 sq. ft. @ $35.00 Basement 64x54 3,456 sq. ft. @ $18.00 - $120,960.00 62,208.00 $183,168.00 The next steD hinges on the decision of the Industrial Park Study Committee. (c) Librarian's reDort: read by Holly and placed on file. (CODY attached). Motion by E. Turzinski the Library Director be apDointed custodian of library records for Dublic purposes. Second by J. Wolf. Motion Carried. (d) 1983 budget: Motion by J. Wolf the Board approve the amended budget allocations as printed (totaling $152,000.00), and submit to City Cler~. Second by C. Buhrandt. Motion Carried. R. Leichtfuss suggested the Board go on record and recommend that Holly not work so much overtime. Motion by R. Christenson that Holly make a professional recommendation next meeting as to the number of hours the library should be open to the public, so. the staff can work on backlog of books and/or increase the efficien~ of the library. Second by E. Turzinski. Motion Carried. (e) Agreement between Waukesha/Racine Counties: discussion continuing, but nothing finalized. (f) Update on Gaylord machine: time due to financBlsituation. (g) Check Point Security System: Holly advised the machine is operating fine, and recommends the continuing practice of selective targeting of books, and to check the targets. Purchase of back-up machine shelved at this NETrl BUS INES S : (a) Motion by R. Christenson the ~5,5?0.00 state funds he allocated to print- non Drint materials for 1983. ~econò by E. Turzinski. Motion Carried. (0) Motion by E. Turzinski $170.00 in Canference Acco.mt and $900.00 in Auto Allowance Account be transferred into Print M~terials Account. Second by R. Christensan. Motion Carried. ,-. Meetin~ adjourned at 9:10 P.M. Approved: /-;J-t3 " /,~-" 1í .1c ~!~ ~ - . Jane ROberson, Secretary Librarian's Report December 7, 1982 Some of our library users are evidently thankful for our continued good service. Two of them have presented us with much appreciated floral tributes. Hargaret Krause gave us a lovely arrangement of dried flowers and fronds, and this afternoon Irma Kelber remembered us with a vibrant red poinsettia plant. We hosted a library tour/story-hour for the children at Happy World while they were studying their community. We received an illustrated account of their visit. Angela Ferber will serve on a WCFLS committee to explore selection of large print books. The aim of the committee will be to devise ways, perhaps using the Apple computer, in which unnecessary duplication of titles may be avoided. The City Hall-Library will be closed for the up-coming holiday December 24-27 and December 31-January 3. There will be an account title change in our budget. Equipment" will become "Equipment Maintenance." "Maintenance of Vehicles and .- Much of my time this past month has been taken up with an equipment inventory for the city's insurance update. The project is almost finished, for which we are de- voutly grateful! I have yet to add the equipment costs, but the estimated worth of our materials holdings is 786,245.00. An article on the library's involvement with the computer hookup appeared in the Muskego Sun last week. Debbie Harvey, who has worked for us for three years will be leaving December 15th. Her grant under the CETA/YEP program has run out. This presents problems for us, as she does general secretaria~ work - primarily for me. Mr. Zwieg, the MHS office practice teacher, is looking for someone who would be willing to volunteer in ex- change for practical office experience. CETA will be sending us a replacement for Debbie. Craig Sederstrom will begin work on December 13th. He will primarily be a she1ver/shelf-reader, as typing is not among his skills. The Mayor has requested all department heads to appoint custodians of their de- partment's records, and deputy custodians as well. These people, Holly Sanhuber and Charlene Lenzen respectively, will handle any requests to view library records in a manner which complies with the new open records law. -. . MUS>(EGO PUBLIC LIBRARY December 7, 1982 'APPROPRIATIONS ;\ND EXPEtDITURES APPROP~I;'TIJiJ :::X?::ìiSES ------- tXPEUS~S TO Df, TE l',!L',~;C E .~ Z..!.9.9_-JJ.9 0 --~.:.\i~~J.2 ~21..Q 0 - 12~- AU T_9-8 L L O~,{:~LC E 31010 FEDERATED SYSTEM .-.-- - -----'" FUND 57 J 00- 32! 1 OFF1-ÇI.J")U~J)_:)!~~ ------OTHER EXPEliSES ------ ..- 51) OO-]J..U_lR I NT_"!~!JlJ.:l~ 2l}20- 31-~_Ji2J~- PR.JNT ~~~\i_~~.~ A~ 5 7 1 OC)" 3 31.1__..G f, S ~_QJ.._L_~ _.. LUBRICATION '----'- --- ~710D-1~Jl RENTALS AND LEASES -"'------"'-::'.._- ----------------- 571 00 - 3613 ._C..9!i! E P,ENC E..?.. i. ------ SPEC I/\l EVErnS ----------.- -. 57100-]GI4 DUES AND ----------"MEMBEHSH I PS ----- 57100-~100 ~AINTENANCE ..- --.-.....:..---- ...-.- '--- OF VEHICLES D ._-----~_.... --. EQU I P/-1EIJT 57 loa- 6~g_LlE LE PH.OIIE TOTALS F I tiE MOI~r:Y Dcpos j t --.------- Balance on hanJ SAV I II EarnelJ this !I/Jnth Del;05 j t ìH! S ~',OI;TH - ---- ---.---- -- -. -- --.- 110,351.48 103,965.48 12,727.35 6,386.00 1,500.00 47.70 508.30 991.70 24,636.55 604.37 24,476.02 160.53 ]1;.450.00 652.23 12,689. 72 1,760.28 31,720.00 129.67 31,690.23 29.77 900.00 295.00 899.29 . 71 129.00 114.01 .00 14.99 4.361.00 1 68. 14 3,818.78 542.22 200.00 26.00 174.00 .00 120.Dù .00 III .50 8.50 1,480.00 261.50 1,465.14 14.86 91.72 1,785.51 314.49 --- 14,<177.68 181,549.98 10,398.05 2,100.00 191,948.03 367.47 69.38 426.05 336.00 MU5-KEGO PUBLI C LI BRARY - VOUCHERS PAYABLE ---...--.- ACCOUNT -~ 571 00-11 go SALARIES Ho lly Sanhuber Thelma Anderson Lorene Bonne 11 Linda Brown Angela Ferber Charlene Lenzen Phyllis Maki Marla Sahleen Donna Schmid Delphine Stapleton Evel yn tJi nk 57100-1520 AUTO ALLOWANCE Angela Ferber Charlene Lenzen Phyllis Maki Ho 11 y Sanhuber )1010 FEDERATED SYSTEM FUND ßa ke r [, T a y lor II II II II II II II II II II II II II II II II II " Bowker II Ch i I drens Chilton National Standard W I. Mfg. Press Geographic & Poorls and Commerce PURCHASE ORDER 8112 8105 8095 8096 7836A 7944A 7978A 8024A 8025J II II II 8033A 7992A 8083R 8092R 8048J 8016A 7986AJ 8037R 8093R December 7, 1982 INVO!CE -- NUMBER -- K26 7 303841-1 K26730386M K26730389M K2 6 ï30391t'l K26730392M CM 1 01~207 L02740487M Cl-ll04208 K26730393M CM107652 080 1118 0798820 36735 939050 1107 3018888 NIOUNT ---"- --- 2 , 1 80. 38 438.02 477.84 1 ,368. 15 1 ,361 .22 1,517.67 876.07 1,279.20 1,422.54 1,422.54 383.72 24.60 10.60 4.40 8.10 ----- 9.05 22.08 16.25 17.08 14.93 -14.52 5.88 -6.70 9.05 -8.86 101. 42 152.64 40. 19 6.38 21t. 50 160.00 55.00 TOTALS -- -- 12,727.35 47.70 604.37 MU5KEGO PUBLIC LIBRARY - VOUCHERS PAYABLE December 7, 1982 ACCOUNT PURCHASE INVOICE AMOUNT TOTALS - ---- ORDER NUMBER 57100-3211 OFFICE SUPPLIES AND OTHER EXPENSES Artist Supply Demeo Gaylord " 8091 8100 8035 8073 8070 II F32176--F32177 241910 594838-0 595699A 1327051 CM 1 1 1 0 1 CI125460 2269 Qu i I I II II " Somar Pe tty Cash 8076 143.72 ]8.35 11l!.42 169.94 1'92. .3 1 -30.01 -.2.1-13 29.85 16.08 ----~ 652.23 57100-3213 PR I NT MATER IALS Ba ker & Taylor 7931J K2673038SM 1. 85 II II 7967J K26730387M 3.02 " 'I II U1111 581 -6.86 II II 7977J K26730388M 8.47 /I II 7994J K26730390M 6.09 II II II CM104188 -14.01 II II 7660J CM109391 -9.86 /I II /I CMII1397 -6.67 /I II 7662J CM111396 -4.46 II " 7726A CM109392 -11 .66 " " II CM100375 -11. 76 /I " 7789A C~1111395 -llL 57 Childrens Press 8077J 33735 43. 12 EBSCO 8104p 0076149 10.00 Finney 8111R 27811 68.50 Gale Research 8090R 00116919 69.50 Pack-O-Fun 8113P 7.90 Deposit -8.93 57100-3214 NON-PRINT MATERIALS Columbia 7983A 03128s 129.67 295.00 ----~ 295.00 MU)KEGO PUBLIC LIBRARY - VOUCHERS PAYABL~ ACCOUNT 57100-3511 RENTALS AND LEASES IBM PURCHASE ORDER 8103 57100-5100 MAINTENANCE OF VEHICLES AND EQUIPMENT December 7, ] 982 INVOICE AMOUNT TOTALS -- --- -- NUMBER -- Jv45351 1 68. 1 4 1 68. 1 4 IBM 261.50 57100-6200 TELEPHONE TOTAL EXPENSES 43410 REVENUE Fine Money TOTAL REVENUE TO DATE 43415 TAXABLE REVENUE Savin TOTAL TAXABLE REVENUE TO DATE 8110 4083449 261. 50 91.72 91.72 14,977.68 367.47 4,195.84 336.00 4,037.17