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lbm19851001'.., OC TOBER 1, 1985 MUSKEGO PUBLIC LIBRARY BOARD CITY HALL Present: Board members Christenson, Mimier, Roberson, Wolf, Buhrandt, DeAngelis, Leichtfuss, Matheson, Turzinski, and Director Holly Sanhuber The meeting was called to order at 7:30 P.M. by President Christenson. The agenda was approved on motion of C. Buhrandt, second J. Roberson. Minutes of the September 3, 1985 meeting were approved on motion of J. Wolf, second C. Buhrandt. Next meeting scheduled November 5, 1985. Treasurer's report: J. Wolf motioned to approve September,1985 expenditures in amount of $11,203.58. Second F. DeAngelis. Motion carried. J. Wolf noted there is a credit balance in the federated system fund for the month of $1106.89, due to deposit received from Lakeshore Library System in amount of $1132.00. Communications: none Guest comments: none Old Business: a. Friends of the Library: J. Wolf advised the steering committee and other volunteers are working to solici t donations to the. trust fund. b. Facilities study: Holly advised the Muskego Woman's Club was contacted in regard to the "extra" items for the community meeting room. A special meeting of the Library Board Building Committee will be held Thursday, October 3, to compare bids for the shelving. Added to the specifications were: guarantee delivery date and preformance bond. The building addition is on schedule, and plan~ are being formulated for the move with the goal of being open as long as possible and closed for minimum amount of time. c. Trust fund: J. Wolf advised the account this date $7,851.64. Posters with donation forms are being distributed in the area, and forms will be included in book checkouts this week. Letters are being mailed to area businesses and follow-up by personal contact will be done in October, November, and December. d. Librarian's report: read and placed on file. (copy attached) e. Intersystem cooperation: Holly advised $1132.00 was received from Lakeshore Library System and deposited in the federated system fund. Fifteen cards were issued last month and circulation 321. f. Automation: no report g. 25th Anniversary planning: It was determined to request the City to issue a proclomation honoring this occasion. O. Mimier advised the tee shirts will be ready the end of this week. New Business: Holly advised the 1986 proposed budget was presented at the finance committee workshop on September 18. Continuing revision of the library board policy was completed this date, and constitutes the first reading in the steps for adoption. Holly will prepare a new complete policy with index for distribution at the next meeting. O. Mimier called attention to the October 22-25 at the Red Carpet Inn, October 24 and the program is "Ought 1985 WLA Annual Conference- Milwaukee. Trustee Day is You Automate?" Meeting adjourned at 8:51 on motion E. Turzinski, second J. Wolf. . .' /'/J <. /&-vL- ?J~- k_ll~z...r 7<- J~ne Roberson, secretary Approved: 1;2-3 is ~ - LIBRARIAN'S REPORT October 1, 1985 September has seen us busy answering school-related questions, in the midst of the expansion mess. Hats off to my uncomplaining co-workers who have cheerfully become stevedores, furniture movers, logistics experts and a suppliment to the cleaning service! The several small moves, made necessary by construction and remodel ing are a taste of what is to come. The Publ ic Works Department is doing a weekly "box run" to Sentry, Pick 'N Save and Save U Foods. Some of these empty boxes are being stored in the hallway down to the council chambers. Others are being kept at the city garage until the big haul. Planning is made more difficult because even the construction crew cannot be defi- nite about when they will be this far. They have been good about tell ing us in plenty of time when they will need an area cleared. We do not know at this time when the East wall is going, or if we will need to vacate the South wall to let them remodel the windows. We are trying to keep open as long as possible. In general, people have been understanding about the dust and the noise. The elevator has caused a lot of comment. We had to clear a 12' x 12' space for the crew to install the elevator. Once again, the DPW has been a help moving heavy things. The folks at city hall have been good about letting us store items for the duration. I hope we remember what is where! We have been signing people up to help with the move, having them specify light work (packing) or heavy work (lifting). - Although the addition and the move have filled our thoughts, we have been doing other work as well. The vertical file project and the record conversion project are finished. The latter is particularly nice to have done, as we started it when Grant was here! It is perhaps appropriate that the system held a stress management workshop this last month. It happened to be just when the hole was being cut in the floor for the elevator, so some people at least escaped the dust and the hellish noise. I think that was the single worst morning we have spent with this whole project. The fact that everyone survived it with humor intact augurs well for the future! I have 80 hours of vacation to take before the middle of January. With the construction uncertainties, it is difficult to know when is best to go so I may try to take some long weekends. If I'm not here when you need me, that's ~here I'll be! We were saddened at the resignation of Richard Nilsson. I wrote a letter of appreciation from the staff and the board for his work on the city's behalf, and his good coonsel while he was a member of the Library Board. .< MUSKEGO PUBLIC LIBRARY APPROPRIATIONS AND EXPENDITURES 57100-1100 SALARIES 57100-3211 OFFICE SUPPLIES & OTHER EXPENSES 57100-3213 PRINT MATERIALS 57100-3511 RENTALS AND LEASES 57100-5100 EQUIPMENT MAINTENANCE 57100-6200 TELEPHONE TOTALS 31010 FEDERATED SYSTEM FUND FINE MONEY DEPOSIT 3,270.93 TOTAL REVENUE TO DATE SAVIN DEPOSIT 186.90 TOTAL TAXABLE REVENUE TO DATE October 1, .1985 APPROPRIATIONS 119,669.00 8,000.00 28,000.00 2,600.00 1,500.00 2,178.00 161,947.00 24,212.75 330.82 2,731.80 EXPENSES THIS MONTH 10,511. 93 367.64 155.00 169.01 11,203.58 -1,106.89 EXPENSES TO DATE 88,080.38 8,014.95 26,501. 51 2,157.64 1,231. 50 1,328.12 127,314.10 16,437.98 BALANCE 31,588.62 -14.95 1,498.49 442.36 268.50 849.88 34,632.90 7,774.77 MUSKEGO PUBLIC LIBRARY - VOUCHERS PAYABLE ACCOUNT PURCHASE ORDER 57100-1100 SALARIES Holly Sanhuber Thelma Anderson Lorene Bonnell Linda Brown Angela Ferber Charlene Lenzen Phyllis Maki Marla Sahleen Donna Schmid Evelyn Wink 57100-3213 PRINT MATERIALS Baker & Taylor " " 9368S 9372R 9375A 921lJ 9318J 9370P " " Baker & Taylor " " EBSCO " Facts on File Finney Johnson Mitchell Manuals National Geographic Oxmoor House Sy Quam Holly Sanhuber Silver Burdett Time Life 9057J 9374R 9365R 9358R 9369S 9363A 9361A 9373A 9366S 9362A 9364S " " Deposit October 1, 1985 INVOICE NUMBER H27-7376 J04-6835 J10-7210 J13371324M J13371325M 0056483 CM048874 39988 30139 010005 85-0-076035 0505293LIB 8444165111 5839 1508709915 B466901 B455915 AMOUNT -- 2,558.56 390.33 880.00 1,035.02 999.82 1,155.20 999.82 999.82 1,078.28 415.08 13.30 4.70 50.36 8.18 14.41 37.00 -12.97 24.30 76.25 15.50 120.00 9.95 12.24 21.00 5.76 13.05 15.78 17.78 -78.95 TOTALS 10,511. 93 367.64 " MUSKEGO PUBLIC LIBRARY - VOUCHERS PAYABLE ACCOUNT 57100-3511 RENTALS & LEASES Creative Business 57100-6200 TELEPHONE TOTAL EXPENSES 31010 FEDERATED SYSTEM FUND Main St. Time Life Deposit PURCHASE ORDER 9371 9317A 9367AV CK/I C020518 October 1, 1985 INVOICE NUMBER 09863-1 1977 4 R897919 AMOUNT -- 155.00 169.01 7.00 18.11 -1,132.00 TOTALS 155.00 169.01 11,203.58 -1,106.89