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lbm19991215. . . MUSKEGO PUBLIC LIBRARY BOARD MUSKEGO CITY HAll December 15,1999 1. Call to Order: The meeting was called to order by President Christenson at 7:07 P.M. 2. Roll Call: Also present were D. Carter, K. Chiaverotti, R. Jankowski, P. Merz, C. Stewart, B. Yahr and Director H. Sanhuber. R. Rammer and C. Schwalbach were absent. 3. Statement of Public Notice: Given in accordance with the open meeting law on December 8,1999. 4. Approval of Minutes: Minutes of the November 17, 1999 meeting were approved on motion C. Stewart second B. Yahr. . 5. Next Meeting Scheduled: January 26,2000. 6. Treasurer's Report: R. Christenson moved C. Stewart seconded motion to approve expenses this month of $35,955.71. Motion carried. R. Christenson moved C. Stewart seconded motion to approve Federated System expenses this month of $4,940.10. Motion carried. 7. Communications a. Communications: Thank you from Muskego Regency for books, letter from Jane Roberson, former board member and Mayor's letter about a living memorial for Donna Schmid. Don stated that Boy Scouts had wreaths for City Hall/Library if wanted. b. Guest Comments: None. 8. Old Business a. FOl: Russ reported on the board meeting. FOl has raised over $62,000 in the fund drive. Computer costs are estimated to be $100,000. Library will open with 30 machines. 10 are in the City's budget and FOl will pay for the others. Still trying to get a grant for some of the computer costs. Marjorie Stueber will pursue publicity for fund raising on local access TV. b. Trust Fund: $56,330.63 reported by Holly. c. Librarian's Report: Read and placed on file. d. WCFlS: Distributed WCFLS newsletter and Administrative report to APL. The System office is moving out of Waukesha Public Library. Circulated DPI-Dl TCl letter stating that WCFlS is now meeting the needs of its member libraries. 9. New Business a. Pending Fine Disputes: None. b. AutomationlTechnology: D. Carter moved, K. Chiaverotti seconded motion to approve the revised acceptable use policy. Motion carried. c. Building Program: Problems with wrong size conduit and carpeting colors. Shooting for a mid-March opening. d. Policy Review: Review of all sections is complete. Holly will recompile and reformat. Final review at the next meeting. e. 2000 Fee Review: C. Stewart moved for approval of first reading of fee schedule changes. K. Chiaverotti seconded. Motion carried. f. Meeting rooms: C. Stewart moved, B. Yahr seconded motion to make the library a no-smoking facility. Motion carried. 10. All Other Matters: None 11. Motion to Adjourn: Moved C. Stewart seconded D. Carter at 8:48 P.M Russ Jankowski Secretary . . . LIBRARIAN'S REPORT November/December, 1999 Laurie from the WCFLS office came here to meet with interloan staff. Willow Edge and St. Paul's preschools came for visits. Regular programming continued, with story hours now on hiatus. Jane attended a TEACH session, and Penny went to a children's meeting. APL was held at Sussex- Lisbon. The new building has taken lots of time. We met with furniture and cabling people. The PA system, security system, and phone system all required meetings and planning for installation. The to-be- expected, and the unexpected end-of-project problems have arisen, including a contract hold-up with our custom furnishings company. After five libraries expressed dissatisfaction with the library system's leadership, DL TCL conducted a review of the system, Including requesting feedback from member libraries. They concluded, in a letter to the WCFLS Board, that the system is currently meeting the needs of its members. We received a reimbursement from WCFLS for the cost of WISCA T, and for our materials grant, in the amount of 1,250.00. The materials money went toward CDs. We have been converting the video boxes. Due to the security system, videos will be able to be kept on regular shelves in the new building, and no longer behind the check-out desk. The artists of the month have been Phil Perlongo and Bert Ponzi, whose work has received much favorable comment. The Jaycees group, which has disbanded, presented me with a check made out to the Friends. Their proviso was that the funds be used to benefit children. I asked whether they wanted to establish a programming fund, or spend the money on the collection, and was told to use my discretion. I recommend that new realia, e.g. educational games, puzzles, flash cards, and other learning-related kits, be purchased, as our collection is sadly worn. An appropriate gift plate could be inserted. The 350 books purchased through the Muskego Woman's Club's "Libraries 2000" donation are here, and being cataloged, processed, and put in storage for opening day. It Is with regret that we announce the passing of Donna Schmid, who served library users at the reference desk for over twenty-five years. This skilled and gracious lady, formidable sleuth and redoubtable plant doctor, will be missed by all who knew her. SOME COMPARATIVE STATISTICS: NOVEMBER 1998 1999 Checkout Shelving Traffic per day average Questions On-line catalog searches 8,957 12,372 5,221 237 2,631 8,768 14,448 4,699 204 2,495 8,919 Open 23 days in '99, 22 in '98 FINANCIAL REPORT MUSKEGO PUBLIC LIBRARY NOVEMBER 1999 ACCOUNT NUMBER DESCRIPTION APPROPRIATION EXPENSES EXPENSES BALANCE THIS MONTH TO DATE 100.05.71.00.5101-2 SALARIES $ 288,733.00 $34,510.65 $312,457.96 ($23,724.96) 100.05.71.00.5302 MILEAGE $750.00 $38.67 $766.66 ($16.66) 100.05.71.00.5303 CONFERENCE/SE $ 2,000.00 $1,018.16 $981.84 100.05.71.00.5401 EQUIP MAIN $ ' 2,500.00 $154.13 $2,312.73 $187.27 100.05.71.00.5415 MAIN BLDGS GRDS $ 4,000.00 $ 4,000.00 100.05.71.00.5701 SUPPLIES $ 42,500.00 $6.99 $26,267.11 $16,232.89 100.05.71.00.5703 SUPPLIES HSEKEP $ 450.00 $ 450.00 100.05.71.00.5713 PRINT MATERIALS $ 45,000.00 $1,194.24 $44,998.15 $1.85 100.05.71.00.5714 AUDIO-VISUAL $ 10,000.00 $44.03 $9,520.58 $479.42 100.05.71.00.5835 HSEKEP SERVICES $ 4,860.00 $ 4,860.00 100.05.71.00.5910 UTILITIES $ 14,000.00 $ 7.00 $ 7.00 $ 13,993.00 100.05.71.00.5915 SEWER/WATER US $ 700.00 $ 700.00 TOTALS $ 415,493.00 $35,955.71 $397,348.35 $18,144.65 100.43.71.00.4313 LIBRARY FINES DEPOSIT TOTAL $6,129.56 100.43.71.00.4314 LIB TAX REVENUE DEPOSIT TOTAL $2,598.56 FINANCIAL REPORT MUSKEGO PUBLIC LIBRARY DECEMBER 1999 (1) ACC'T VEND INVOICE AMOUNT # # VENDOR NAME P. O. # COD NUMBER ACCOUNT TOTAL 5302 3672 Genzel, Jane 15792 M MILEAGE $ 22.42 5302 5244 Lenzen, Charlene 15727 M MILEAGE $ 16.25 $ 38.67 5401 3890 Gordon Flesch 15791 EM 752190 EQUIP MAl $ 48.13 5401 7270 Postmaster Muskego 15786 EM 69053 EQUIP MAl $ 106.00 $ 154.13 5701 9007 The Associates 15789 S SUPPLIES $ 6.99 $ 6.99 5713 931 Baker a. Taylor 15610 J 2004834999 PRINT $ 7.50 5713 931 Baker a. Taylor 15679 J 2004921004 PRINT $ 14.02 5713 931 Baker a. Taylor 15726 J 2004947855 PRINT $ 20.82 5713 931 Baker a. Taylor 15726 J 2004975063 PRINT $ 11.57 5713 931 Baker a. Taylor 15739 R 2004946969 PRINT $ 33.99 5713 931 Baker. Taylor 15739 R 2004942258 PRINT $ 29.95 5713 931 Baker. Taylor 15739 R 2004980482 PRINT $ 89.97 5713 931 Baker a. Taylor 15743 J 2004942260 PRINT $ 2.99 5713 3750 Gale 15621 R 9460689 PRINT $ 265.50 5713 4072 Harry W. Schwartz 15745 J 8213 PRINT $ 154.10 5713 6631 National Geographic 15770 J 32111403 PRINT $ 15.94 5713 7146 Perfection Learning 15744 J 1259137 PRINT $ 100.01 5713 7146 Perfection Learning 15744 J 1259439 PRINT $ 22.98 5713 7440 Quality 15771 A 510314 PRINT $ 20.90 5713 Von Holtzbrlnck 15667 R 16100204 PRINT $ 96.00 5713 10638 World Book 15426 J 1007683 PRINT $ 308.00 $ 1,194.24 $ 1,194.24 5714 932 Baker. Taylor 15646 AV B26087630 P $ 44.03 $ 44.03 5910 92097 Wisconsin Electric 15779 UT 1030-003-216 UTILITIES $ 7.00 $ 7.00 6506 6342 Muskego, City of 15780 LBP 2198.979.001 Water Asse $ 11,280.00 6506 6338 Muskego, City of 15793 LBP 2198.979.001 Sewer Asse $ 780.00 $ 12,060.00 ACCOUNT NUMBER DESCRIPTION 503.41.00.00.4150 SYSTEM FUND DEPOSIT DEPOSIT TOTALS Financial Report MUSKEGO PUBLIC LIBRARY DECEMBER WCFLS 1999(1) APPROPRIATION EXPENSES THIS MONTH $39,903.45 $4,940.10 $ $ 3,500.00 1,250.00 $ 44,653.45 $4,940.10 EXPENSES TO DATE BALANCE $23,481.41 $16,422.04 $ 3,500.00 $ 1,250.00 $23,481.41 $21,172.04 FINANCIAL REPORT MUSKEGO PUBLIC LIBRARY DECEMBER WCFLS 1999(1) ACC'T VEND INVOICE AMOUNT # # VENDOR NAME P. O. # CODE NUMBER ACCOUNT TOTAL 5713 931 Baker & Taylor 15650 A 2004980479 PRINT $ 21.98 5713 931 Baker & Taylor 15699 J 2004921005 PRINT $ 2.39 5713 931 Baker & Taylor 15711 A 2004942255 PRINT $ 37.32 5713 931 Baker & Taylor 15729 J 2004921006 PRINT $ 12.86 5713 931 Baker & Taylor 15729 J 2004980480 PRINT $ 2.70 5713 931 Baker & Taylor 15731 J 2004921007 PRINT $ 20.34 5713 931 Baker & Taylor 15731 J 2004942256 PRINT $ 11.57 5713 931 Baker & Taylor 15731 J 2004980481 PRINT $ 13.51 5713 931 Baker & Taylor 15732 J 2004921008 PRINT $ 61.77 5713 931 Baker & Taylor 15732 J 2004942257 PRINT $ 18.08 5713 931 Baker & Taylor 15740 J 2004921009 PRINT $ 13.17 5713 931 Baker & Taylor 15740 J 2004980483 PRINT $ 13.56 5713 931 Baker & Taylor 15741 J 2004921010 PRINT $ 12.69 5713 931 Baker & Taylor 15741 J 2004942259 PRINT $ 12.75 5713 931 Baker & Taylor 15741 J 2004980484 PRINT $ 9.86 5713 931 Baker & Taylor 15742 J 2004946970 PRINT $ 12.71 5713 931 Baker & Taylor 15742 J 2004980485 PRINT $ 22.61 5713 931 Baker & Taylor 15762 J 2004942774 PRINT $ 254.96 5713 931 Baker & Taylor 15762 J 2004980486 PRINT $ 37.56 5713 931 Baker & Taylor 15763 A 2004943247 PRINT $ 565.53 5713 931 Baker & Taylor 15763 A 2004946971 PRINT $ 12.73 5713 931 Baker & Taylor 15764 J 2004946972 PRINT $ 608.59 5713 931 Baker & Taylor 15764 J 2004980487 PRINT $ 2.39 5713 931 Baker & Taylor 15769 SER 3002955499 PRINT $ 47.39 5713 931 Baker & Taylor 15769 SER 3003043386 PRINT $ 174.21 5713 931 Baker & Taylor 15769 SER 3003079258 PRINT $ 248.87 5713 931 Baker & Taylor 15769 SER 3003119294 PRINT $ 15.31 FINANCIAL REPORT MUSKEGO PUBLIC LIBRARY DECEMBER WCFLS 1999(1) 5713 931 Baker &. Taylor 15773 J 2004980488 PRINT $ 308.58 5713 931 Baker &. Taylor 15773 J 2004984369 PRINT $ 23.70 5713 931 Baker &. Taylor 15775 A 2004984370 PRINT $ 326.80 5713 931 Baker &. Taylor 15776 J 2004984445 PRINT $ 559.09 5713 931 Baker &. Taylor CM566861 PRINT $ (2.03) 5713 931 Baker &. Taylor CM565028 PRINT $ (6.35) 5713 3391 Facts on File 15783 R 9741 PRINT $ 365.00 5713 3750 Gale 15772 R 9441934 PRINT $ 147.25 5713 3750 Gale 15772 R 9453245 PRINT $ 142.50 5713 3750 Gale 15772 R 9478193 PRINT $ 136.00 5713 3750 Gale 15772 R 9473629 PRINT $ 102.60 5713 3750 Gale 15772 R 9483614 PRINT $ 142.50 5713 92768 Omnigraphics 15790 R PRINT $ 55.00 5713 7440 Quality 15578 A 509985 PRINT $ 9.05 5713 Sudent Aid Access 15784 R PRINT $ 38.00 $ 4,615.10 6007 91265 Muskego Woman's 15782 PR PR $ 325.00 $ 325.00