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lbm19830301.. -, - , ~ MARCH 1, 1983 MUSKEGO PUBLIC LI~RARY BOARD CITY HALL PRESENT: Board members Mimier, Roberson, Buhrandt, Christenson, Leicttfuss, Director Holly S~nhuber, and guest Frank DeAngeles. Meeting was called to order at 7:30 P.M. by President MiThier. The agenda was approved with motion by R. Leichtfuss, second by J. Roberson. Minutes of the February 1, 1983 meetinv, were approved by motion of R. Leichtfuss, second by C. Buhrandt. Next meeting scheduled for Tuesday, April 5, 1983. Treasurer's report: Motion by C. Bur.randt to approve February, 1983 expenditures in amount of $13,870.08. Second by ,J. Roberson. Motion carried. Communi cati rms : Appreciation letter from Muskego Woman's Club for library co-operation re~ardin~ the community barn dance. Guest comments: none Old business: a. Friends of the Library: no reDort b. Facilities Study Committee: R. Christenson reDorted the Common Council aDproved putting the fl)llowing l1uestion as advisory referendum cn the A.:oril 5 ballot: "Should the City of Muskego further Dursue the needed expansi0n of the Muskego Library ~nd Citv Hall ~t a cost not to exceed $~50,000.00 with revenue to be generated by Tax Incremental Financing?" The building committee has interviewed half a dozen architects and taken a field trip to remodeling projects. Proposals were received from two more firms, and more anticipated. Upon receipt of proposalp, the committee will be ready to recommen~a firm for board approval. $10,000 for architect plans have been approved by the Common Council. R. Leichtfuss was appointed chairman of public information regarding the referendum. Meeting on this will be held March 4, 9:00 A.M. at the Library. A three part approach is planned: 1. flyer distributed at schools explaining expansion of City Hall will benefit the Library, City Clerk, Park and Recreation Department, and the Common Council. 2. handout in library check-out books with financiàl facts -- cost of each unit and means of payment. 3. direct letter to all residents the end of March showing growth since City Hall was buH t in 1972, and the resulting crowded conditions. Friends of the Librar:r stel\'ring committee will be polled to verify if their orr~anization will fund this information campair,n. R. Christenson will consult the Post Office for mailing permit and related costs. c. Librarian's report: Read by Holly and placerl on file. (copy attached). She also distributed copy of Public Library ~nnual Report submitted to system headquarters. d. Possible agreement between Waukesha/Racine counties: no report New Business: a. Reque~t to hold ~.G. Edwards regarding and contact Friends o~ Mt)tion carried. h. ProDosed donation by MuskeGo Woman's Club: Motion by~. Christenson to acceDt the su~gestion of using the $200 donation to pay for microfilminr: of the Muskego Sun fr0m 1978 to the present - a cost of $160.00 plus postage, as quoted by the iVisconsin State Historical Society. Sec0nd by R. Leichtfuss. Motion carried. inventment seminar: Motion by C. Buhrandt to correspond with endorsement of inventment seminars to ~e held at City Hall, thp. Library to snonsor the sessions. Second by R. Leichtfuss. ,- Meeting adjourned at 9:18 P.M. with moti0n by C. Buhrandt, second by J. Roberson. /.t1~&:~;etary Approved: 1..:2.:-2.3 ---- librarian's Report - March 1, 1983: library was closed for a snow day, February 3rd. Holly was asked to teach two classes at UW-M this month, and took her first vacation in over a year. (It was lovely, and could become habit-forming!) Charlotte agreed that in cases of infirmity or age, or slippery, unshoveled walkway near the outdoor book-drop, the city hall staff will accept patrons' book returns, on a case-by-case, non-advertised basis. Charlene attended the February APl meeting at Hartland; linda and Phyllis represented us àt the 111 meeting in Waukesha; Angela attended a large Print Com- mittee meeting in Waukesha. Charlene and I have begun to use the Baker & Taylor continuation service, which, after the initial outlay of time, will repay us by placing reference books on standing order in yearly intervals from one year to nine. In this way, we can keep the reference section up-to-date with a minimum of work. .... ~ Delphine and I have discussed the possibil ity of having our magazines, now ordered annually, go on to a three-year subscription basis. This would mean that in 1984, we would have a larger expense for magazines, but that it would level off in the years to follow, because we can get generally cheaper rates for long- term subscriptions. This plan would also decrease our paper-work. A recently formed citizen committee, Action in Muskego (A. I .M.), has men- tioned the library in their by-laws: "In the event of voluntary dissolution of A.I.M. by vote of the membership, all funds of A. I .M. shall be donated to the Muskego Publ ic library for the benefit of all the citizens of Muskego." ~ ".. MUSKEGO PUBLIC LIBRARY APPROPRIATIONS AND EXPENDITURES 57100-1100 SALARIES 57100-3211 OFFICE SUPPLIES & OTHER EXPENSES 57100-3213 PRINT MATERIALS 57100-3511 RENTALS & LEASES 57100-5100 EQUIP~ffiNT MAINTENANCE 57100-6200 TELEPHONE TOTALS 31010 FEDERATED SYSTEM FUND FINE MONEY DEPOSIT TOTAL REVENUE TO DATE SAVIN DEPOSIT 461 .20 -- TOTAL TAXABLE REVENUE TO DATE March 1, 1983 APPROPRIATION 112 , 37 tl . 00 7,500.00 26,926.00 2,400.00 1,000.00 1,800.00 152,000.00 99.37 320.75 666.55 895.40 EXPENSES THIS MONTH --- 9,380.40 907.31 3,217.95 185.42 76.50 102.50 13,870.08 23.17 EXPENSES TO DATE 18,275.91 1 , 284. 1 3 10,371.25 185.42 76.50 207.99 BAlANCE -- 94,098.09 6,215.87 16,554.75 2,214.58 923.50 1,592.01 30,401-:2Õ- 121,598.80 40.63 58.74 '...MUSKEGO PUBL I C L! BRARY - VOUCHERS PAYABLE March 1, 1983 ACCOUNT PURCHASE INVOICE AMOUNT TOTALS ORDER NUMBER 57100-1100 SALAR I ES Holly Sanhuber 1,592.70 Thelma Anderson 299.06 Lorene Bonne 11 346.46 Li nda Brown 1,002.82 Ange 1 a Ferber. 998.20 Charlene Lenzen 1,197.86 Phyll is Maki 688.67 Marla Sahleen 922.83 Donna Schmid 1,042.24 Delphine Stapleton 1,042.24 Evelyn Wink 247.32 9,380.40 57100-3211 OFFICE SUPPLIES AND OTHER EXPENSES But 1 e r Paper 8190 09529 714.65 Heckman Bindery 8173 1003092 11 9 . 40 Muskego Value Village 8189 7.56 Qu ill 8171 1641230 58.42 Petty Cash 7.28 907.31 57100-3213 PRINT MATERIALS American Guidance 8183A 222942 15.36 Baker & Taylor 77 44A B21902389M 27.60 II II 7787A CM122030 -16.72 II II 7789A Bl0888769M 10. 11 II II 7931J A31871552M 1. 99 II II 7967J B21902390M 3.68 II II 7977J A26864219M 31.40 II II II B21902391M 6. i 0 II II II CM122029 -6.67 II II 7992A A26864220M 14. 12 II II 7994J B10888771M 5.42 "~MUSKEGO PUBLI C LI BRARY - VOUCHERS PAYABLE March 1, 1983 PURCHASE ORDER INVOICE NUMBER AMOUNT ACCOUNT TOTALS 57100-3213 PRINT MATERIALS Baker & Taylor 8023YA CM128311 -18.46 II II 8024A A26864221M 3.73 II " " B07880396M 11 .53 II " II B08883306M 20.33 II " " B10888772M 10.04 " " 8025J 810888773M 8.77 " " " CM122028 -7.16 " " 8033A A26864222M 23.76 " " 803llA 810888774M 45.02 II " 8133A A31871553M 3.38 I' " " A26864223M 11.53 " 'I " 808883307M 10. 12 " " " CM122031 -2.66 " " 8151J 801873073M 1,008.86 " 'I " 810888775M 64.48 II II " 821902392M 54.42 " II 8152A A28868759M 553.22 " " " 808883308M 3.82 " " " 810888776M 25.04 II " " 821902393M 12.40 " II " CM122211 -7.16 " " 8153A 810888251M 535.35 " " " 821902394M 5.28 Mary 8ell 8184A 12.95 Thomas Bouregy 8182A L52215 12.45 Gale Research 8188A 00174065 73.30 Alfred A. Knopf 8165R 971492633 12.52 Morning Glory 8178YA 004302 26.35 Newsweek 8181S 43820411 12.62 Publishers Telemarketing 8170J 78309119 296.42 Mary E. Rob i nson 8179A 21431199 18.25 Salem 8125R S7417 303.00 Synder 8187A 12.95 Technical Pub 1 ications 8185A 11 . 15 Deposit -42.04 3,217.95 ---_.-" "'MUSKEGO PUBLI C LIBRARY - VOUCHERS PAYABLE ACCOUNT PURCHASE ORDE R ø 57100-3511 RENTALS AND LEASES Creative Business 8172 57100-5100 EQUIPMENT MAINTENANCE IBM 8169 57]00-6200 TELEPHONE 31010 FEDERATED SYSTEM FUND APL 8186 Baker & Taylor 7944A II II II March 1, 1983 INVOICE NUMBER 033344-1 4084287 M16809908M B10888nOM AMOUNT 185.42 76.50 102.50 5.00 10. 12 8.15 TOTALS 185.42 76.50 102.50 13,870.08 23.17 ." .- FEBRUARY 1, 1983 MUSKEGO PUBLIC LIBRARY BOARD CITY B~LL ",- PRESENT: Bo~rrl members Mimier, Turzinski, Roberson, Wolf, Buhrandt, Christenson, Leichtfuss, Ald. Nilssen, Director Holly Sanhuber, ~nd guests Chris Youssi and Whitey F.lertson. Meeting was called to order at 7:31 p.M. by President Mimier. The apenda was aporoved with motion by R. Leichtfuss, second by C. Buhrandt. Minutes of the January 4, 1983 meeting were aporoved with motion hy R. Christenson, second by E. Turzinski. Next meeting scheduled for Tuesday, March 1, 1983. Treasurer's report: Motion by J. Wolf to approve expenditures in amount of $556.51 in the 1982 account. Second by E. Turzinski. Motion carried. Motion by J. Wolf to approve January, 1983 expenditures in amount of $16,531.12. Second by E. Turzinski. Motion carried. Communications: none Guest comments: none ..-.. OLD BUS INESS : a. Friends of the Library: no report. b. Facilities study committee: E. Turzinski reported the capital budget committee rejected all proposals for library expansion. A letter from Mayor Salentine dated January 27, 1983 was distributed advising TIF funds for District 7 are uncertain at this time, and still depend on the industrial park expansion. Also distributed was cost estimate for expansion from Threshhold Design, Inc. Pewaukee. Motion by R. Christenson the board appear before the finance committee Wednesday evenin~ and oresent a case for 2,304 squ~re feet, one level library addition financed with TIF funds in district 7. Second ~y J. Wolf. Motion carried. Concurrence of the board empowered R. Christenson to take any further steps necessary regarding this matt,'?r. c. Librarian's report: read by Holly and placed on file. (cooy attached) d. Possible agreement between Waukesha/Racine counties: continuing discussion. Holly has been appointed to serve on this committee and will report any develop~ents. e. Library staffing report: Holly was thanked for her professional recommendations. The reoort was discussed, accepted, and will he kept for reference. NE:{ BUS INESS : Response to ~atron concerns about books: Holly's letter to a oatron was read. It was suggested this letter could be made more concise and used as a form letter for future replies. Holly suggested gathering all policies and proceedures for update and review. E. Turzinski advised city hall personnel had offered to accept returned books on mornin~the library is closed, and only from those patrons unable to walk to the outside book deposit. This met with board approval. Holly will confer with Charlotte Stewart, and provide a book box. Meeting adjourned at 9:05 P.M. with motion by R. Leichtfuss, second by C. Buhrandt. - .~ /~I_~ ~ ~ane R erson, secre~ary Aooroved: ..3-1-73 << . .- -- - Librarian's Report, February 1, 1983: Linda Brown and Phyll is Maki attended an Inter-library Loan Committee meeting to begin work on a system-wide procedure manual, so requests are handled in a more uniform manner. Angela Ferber attended a Large Print Book committee meeting. The committee is working on a union list to cut down on duplicate buying and to see what is available in the county Angie and Holly met with a woman from the Voluntary Action Center and discussed the possibility of getting helpers from them. Holly will be taking a class on "Middle Childhood" at UW-M this semester. Time has been tight this month. Turned down a class visit. Spent lots of time on annual reports. State report due at WCFLS 2-15-83. One of this month IS projects will begin to plan for actions to be taken if no expansion is at hand. Catherine Ficken started last week on a special work program with us. Jul ie Perry is scheduled to begin this week. I am interviewing a replacement for our CETA/YEP students on Friday. ... .,. . . MUSKEGO PUBLIC LIBRARY APPROPRIATIONS AND EXPENDITURES February 1, 1983 (1983 BUDGET) APPROPRIATION EXPENSES THIS MONTH EXPENSES TO DATE BALANCE 57100-1100 SALARIES 112,374.00 8.895.51 8.895.51 103,478.49 57100-3211 OFFICE SUPPLIES & OTHER EXPENSES 7,500.00 376.82 376.82 7,123.18 57100-3213 PRINT MATERIALS 26,926.00 7,153.30 7,153.30 19,772.70 57100-3511 RENTALS & LEASES 2,400.00 2,400.00 57100-5100 EQUIPMENT - MAINTENANCE 1,000.00 1,000.00 57100-6200 TELEPHONE 1,800.00 105.49 105.49 1,694.51 TOTALS 152,000.00 16,531.12 16,531.12 135,468.88 31010 FEDERATED SYSTEM FUND 99.37 17.46 17. Lf6 81 .91 FINE MONEY DEPOSIT 345.80 TOTAL REVENUE TO DATE 345.80 SAVIN DEPOSIT 434.20 TOTAL TAXABLE P-EVENUE TO DATE 434.20 MUSKEGO PUBLIC LIBRARY - VOUCHERS PAYABLE February 1, 1983 '. ACCOUNT PURCHASE ORDER INVOICE --- NUMBER AMOUNT TOTALS -- 57100-1100 SALARIES Holly Sanhuber Thelma Anderson Lorene Bonne I I Linda Brown Angela Ferber Charlene Lenzen Ph y I lis Ma k i J'1arla Sahleen Donna Schmid Delphine Stapleton Evelyn Wink 2,119.86 275.12 285.98 912.10 907.48 1 ,011.78 641 .33 642.42 948.36 948.36 202.72 8,895.51 57100-3211 OFFICE SUPPLIES AND OTHER EXPENSES Demeo Gaylord Qu i I I Petty Cash 8138 8148 8136 259622 618873-0 1493582 57.20 269.26 32.67 17.69 376.82 57100-3213 PRINT MATERIALS Ba ke r & Taylor 7787A M27821343M 23.93 II II 7788A A04832826M 10.08 II II 7836A 1'10278622 HI 7.41 II II 7967J M15807524M 1. 75 II II II M27821344M 16.17 II II 7977 J M02786224M 21. 37 II II II 1'1087947711'1 9.53 II II II A04832827M 8.04 II II II M08794778M 63.17 MUSKEGO PUBLIC LIBRARY - VOUCHERS PAYABLE . J ACCOUNT --- 57100-3213 PRINT MATERIALS Baker & Tay I or /I II II II /I II II II II II II II II II II /I /I II II /I II II Baker & Taylor II II Commerce Clearing House II /I II Congressional Quarterly II II Duns Marketing Service EBSCO Gale Research II II Hidden Valleys LCOMM McGrath Microfilming Corp. Moody's National Geographic Newspapers, Inc. Newsweek Holly Sanhuber Standard & Poorls Time-Life WI. Dept. of Administration Deposit PURCHASE ORDER 7992A /I 7994J 8023YA 8024A 8025J /I II 8033A II 8034A 8133A 8150R 81635 8141R 8142R 8143S 8144S 816oR 8156p 81615 8162R 8168A 8158R 8052R 8056R 8146R 81475 8154p 8149A 8157A 81075 8166A 8145R February 1, 1983 INVOICE NUMBE R /120814022M M27821345M A04832828M M13800846M A04832829M M15807525M M20814023M M27821346M M27820955M M27821347M A14847821M A18851485M M14-6484 A07-6400 A186486 L6629A21 AC979A11-B11 L23490343 L23490339 5054397-83 0082990 00163844 00161879 G-507 246513 33528222 092279902 595238 43820411 3068843 B447913 AMOUNT TOTALS 12.15 10.20 9.04 18.08 12.09 28.63 9.56 6.18 12.09 13.55 668.00 345.52 19.55 30.76 125.00 290.00 312.00 228.00 22 5.00 3,621.10 69.50 146.60 2.00 5.00 92.50 1 16. 00 170.00 6.95 112.30 12.62 106.63 23.20 14.98 150.00 -32.93 7,153.30 ~. MUSKEGO PUBLIC LIBRARY - VOUCHERS PAYABLE .. A ACCOUNT 57100-6200 TELEPHONE- TOTAL EXPENSES 31010 FEDERATED SYSTEM FUND Baker & Tay] or Lake,Pepin Pub] ishers PURCHASE ORDER 7944A 7996A February 1, 1983 INVOICE NUMBER M16809908M 11723 AMOUNT 105.49 10.12 7.34 TOTALS 16,531.12 17.46