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lbm20050126. . . MUSKEGO PUBLIC LIBRARY BOARD Muskego Public Library Room #5 January 26, 2005 1. Call to Order: President Uttke called the meeting to order at 7:02 P.M. 2. Roll Call: Also present were N. Borgman, R. Jankowski, R. Rammer, S. Snyder and Director H. Sanhuber. M. Purser and B. Yahr were absent. D. Dominski arrived later. 3. Pledge of Allegiance: recited. 4. Statement of Public Notice: Given in accordance with the open meeting law on January 19, 2005. 5. Approval of Minutes: Minutes of the December 22, 2004 meeting were approved on a motion by R. Rammer seconded by S. Snyder. 6. Next Meeting Scheduled: February 23, 2005. 7. Treasurer's Report: R. Jankowski moved R. Rammer seconded motion to approve payment of December expenses of $27,200.71. Motion carried. R. Jankowski moved S. Snyder seconded motion to approve payment of WCFLS December expenses of $586.64. Motion carried. S. Snyder moved R. Jankowski seconded motion to approve payment of January expenses of $39,061.40. Motion carried. S. Snyder moved R. Jankowski seconded motion to approve payment of WCFLS January expenses of $6,270.53. Motion carried. 8. Communications a. Communications: Patron comment forms were circulated. b. Guest Comments: None. 9. Old Business a. FOL: Getting ready for Craft Fair on March 6. Raffle tickets will be mailed soon. 27 paid crafters as of today. b. Trust Fund: $39,799.77. c. Ubradan's Report: Read and placed on file. Discussion items for the 2nd annual Wine and Cheese tasting were distributed. The next planning meeting is Feb 2, 2005 at 8 AM in the library. The event is scheduled for May ih. The New Berlin library will be closed for their move to the new facility. We expect more business during the transition. The Friends are paying for a program called Baby and Me for 6 - 18 month old children. Penny will shadow the presenter. Book Page was circulated. d. WCFLS: State newsletter was distributed. The summer reading program is about fantasy. It should be a good Harry Potter tie in. LSTA grant will be focused on seniors. APL met with a facilitator from WCTC to discuss consolidation issues for the RFP prior to the municipal executives meeting on Jan 31. The issues document was distributed. 10. New Business a. Pending Fine Disputes: None. b. Automation/Techno/ogy: Big Bend is online with SIRS!. Sussex-Lisbon will be going online next. Holly is Beta testing the cataloging module. The library started receiving MOTOR (Mentioned on TV or Radio) emails to help patrons find popular items. c. Long Range Planning: Timeline was distributed. Revised draft of LRP should be available before the next meeting. d. Posting Policy: There was a lot of discussion on the proposed policy changes. After much discussion, there will be no changes to the policy. 11. Motion to Adjourn: Moved by R. Rammer, seconded by N. Borgman at 7:46 PM. Russ Jankowski Secretary . . . LIBRARIAN'S REPORT December 2004/January 2005 We were closed this past Saturday due to the snowstorm, but other than that, we are busy with "annual" projects, such as statistical and financial reporting. Some numbers are not in, as they come from Waukesha PL now-and they are busy ushering Big Bend and Sussex-Lisbon into the CAFÉ fold-and others are still classed as "preliminary." The statistics I have seen so far are up from last year. I will have the annual report ready for signing at the next meeting. January is also when the American Library Association announces the winners of the Newbery and Caldecott Awards, given for "most distinguished contribution" to American literature or American picture books for children. I'm happy to say that we either had the books already in the collection, or in the first order of the New Year. Kevin Henkes, who won the Caldecott Medal for Kitten's First Full Moon, is a Wisconsinite. The system will be offering a number of workshops for staff this year, including readers' advisory for children, online news sources, sources for hands'-on hobbyists, and search engines. Library staff has begun planning for the 2nd annual wine & cheese bash. As is apparent from the handout, this is quite an undertaking. Speaking of huge undertakings, New Berlin library will be closed January 31-February 13 for the move to their new building. We expect to handle some of their traffic, and will handle some of their materials' returns during this period-as they did for us in 2000. Last fall, the library system had given us, through an lST A grant, several sessions of "Baby & Me," a program for toddlers six to eighteen months, their parents and siblings. The Friends have agreed to fund another season. Cheri Riehle, a specialist on this age group, facilitated the first, and will return for this one. After watching and participating in these two sessions, Penny plans to begin offering them here as part of her regular programming schedule. This year's WCFlS materials grant of $700 will be used to begin a collection of "big books" and other toddler-friendly story time items. We are once again taking part in the Bucks' Reading Challenge, where children in third through tenth grade read from books, magazines, and newspapers, and "keep score" of the number of pages read. We received a donation from former LB member June Wolf, to put toward audiobooks, and we received holiday greetings from former board member, Jane Roberson. We gathered suggested sites for tsunami relief right after the disaster, and are collecting for the American Red Cross. There is also an informational display. The following article appeared in "OClC Abstracts," an online newsletter of the national bibliographic consortium, of which MPL is a member: Florida study finds that public libraries return $6.54 for every $1.00 invested The comprehensive study to assess taxpayer return-on-investment in Florida's public libraries used a variety of data collection and analysis methods, including the public library annual data reports to the State Library and Archives of Florida, a statewide household telephone survey of adults, in-library surveys of adults, a follow-up survey of the libraries, . Fina8Report . MUSKEGO PUBLIC LIBRARY DECEMBER 2004 (2) ACCOUNT NUMBER DESCRIPTION APPROPRIATION EXPENSES EXPENSES BALANCE THIS MONTH TO DATE 100.05.71.00.5101-2 SALARIES $ 504,146.00 19,598.89 451,501.81 $ 52,638.19 100.05.71.00.5302 MILEAGE $ 500.00 $ 503.23 $ (3.23) 100.05.11.00.5303 CONFERENCE/SE $ 1,000.00 $ 604.18 $ 395.22 100.05.11.00.5401 EQUIP MAIN $ 1,000.00 $ 1,306.47 $ (306.47) 100.05.71.00.5415 MAIN BLDGS GRDS $ 8,000.00 $ 130.00 $ 9,111.17 $ (1,111.71) 100.05.71.00.5505 COMPUTER $ 41,316.00 $ 36,518.29 $ 4,851.71 100.05.71.00.5602 TELEPHONE $ 8,134.00 $ 521.93 $ 6,389.20 $ 1,144.80 100.05.71.00.5101 SUPPLIES $ 12,000.00 $ 302.54 $ 12,082.13 $ (82.13) 100.05.11.00.5103 SUPPLIES HSEKEP $ 4,000.00 $ 50.00 $ 2,595.59 $ 1,404.41 100.05.11.00.5113 PRINT MATERIALS $ 28,000.00 $ 28,105.95 $ (105.95) 100.05.71.00.5114 AUDIO-VISUAL $ 12,000.00 $ 11,999.15 $ 0.85 100.05.11.00.5835 HSEKEP SERVICES $ 32,280.00 $ 36,096.00 $ (3,816.00) 100.05.11.00.5910 UTILITIES $ 72,600.00 $ 6,591.35 $ 10,989.12 $ 1,610.88 100.05.11.00.5915 SEWER/WATER US $ 2,000.00 $ 1,319.37 $ 680.63 TOTALS $ 133,036.00 $ 21,200.11 $ 615,188.86 $ 51,241.14 100.05.11.00.4313 LIBRARY FINES DEPOSIT TOTAL $ 13,581.05 100.05.11.00.4314 LIB TAX REVENUE DEPOSIT TOTAL $ 1,828.00 . FINANC~EPORT MUSKEGO p'~mLïc LIBRARY DECEMBER 2004 (2) ACC'T VEND II II VENDOR NAME INVOICE P. 0.11 CODE NUMBER ACCOUNT 5415 7930 Safeway 18845 MBG 5415 92165 Wisconsin Automatic 18849 MBG 5602 501 SBC 18850 T 5701 2820 Demco 18837 S 5703 5743 Platinum Plus 18851 SH 5910 10440 WE Energies 5910 10560 WE Energies 18847 UT 18846 UT AMOUNT 100167945 32227 MAIN BLDG GRD! $ 30.00 MAIN BLDG GRD! $ 100.00 2626794100 TELEPHONE $ 527.93 1894810 SUPPLIES $ 302.54 5472065600 SUPPPLIES HSKP $ 50.00 1030003216 UTILITIES 5206915714 UTILITIES $ 3,598.16 $ 2,993.19 . TOTAL $ 130.00 $ 527.93 $ 302.54 $ 50.00 $6,591.35 . ACCOUNT NUMBER DESCRIPTION 503.00.00.00.3510 SYSTEM FUND 503.05.00.00.4150 503.05.00.00.4552 503.05.00.00.4556 CREDITS CREDITS CREDITS TOTALS FinaAReport MUSKEGO.~LIC LIBRARY DECEMBER WCFLS 2004 (2) APPROPRIATION EXPENSES THIS MONTH $ 131,588.79 $ 586.64 $ 200.00 $ 131,788.79 $ 586.64 EXPENSES TO DATE $ 99,359.46 $ 99,359.46 . BALANCE $ 32,229.33 $ 200.00 $ 32,429.33 . FINANCIAEPORT MUSKEGO pMIC LIBRARY DECEMBER WCFLS 2004 (2) . ACC'T VEND INVOICE AMOUNT # # VENDOR NAME P. O. # CODE NUMBER ACCOUNT TOTAL 5713 931 Baker & Taylor 18601 J 2013844322 PRINT $ 2.99 5713 931 Baker & Taylor 18720 A 2013844323 PRINT $ 11.37 5713 931 Baker & Taylor 18721 R 2013844324 PRINT $ 375.00 5713 931 Baker & Taylor 18722 A 2013844325 PRINT $ 13.89 5713 922123 BWI 18766 J 1980934 PRINT $ 17.94 5713 National Geographic 18855 A 67852921 PRINT $ 46.20 $ 467.39 5714 90738 Books On Tape 18628 AV 5966220P AV $ 68.85 5714 90738 Books On Tape 18725 AV 6000388P AV $ 50.40 $ 119.25 . Finan.eport . MUSKEGO P LlC LIBRARY JANUARY 2005 ACCOUNT NUMBER DESCRIPTION APPROPRIATION EXPENSES EXPENSES BALANCE THIS MONTH TO DATE 100.05.71.00.5101-2 SALARIES $ 520,169.00 $ 520,169.00 100.05.71.00.5302 MILEAGE $ 1,000.00 $ 19.17 $ 19.17 $ 980.83 100.05.71.00.5303 CONFERENCE/SE $ 2,000.00 $ 2,000.00 100.05.71.00.5401 EQUIP MAIN $ 10,000.00 $ 156.67 $ 156.67 $ 9,843.33 100.05.71.00.5415 MAIN BLDGS GRDS $ 16,000.00 $ 2,982.94 $ 2,982.94 $ 13,017.06 100.05.71.00.5505 COMPUTER $ 43,943.00 $ 19,886.00 $ 19,886.00 $ 24,057.00 100.05.71.00.5602 TELEPHONE $ 7,780.00 $ 3.31 $ 3.31 $ 7,776.69 100.05.71.00.5701 SUPPLIES $ 18,000.00 $ 301.95 $ 301.95 $ 17,698.05 100.05.71.00.5703 SUPPLIES HSEKEP $ 4,000.00 $ 4,000.00 100.05.71.00.5713 PRINT MATERIALS $ 58,000.00 $ 3,580.73 $ 3,580.73 $ 54,419.27 100.05.71.00.5714 AUDIO-VISUAL $ 17,000.00 $ 17,000.00 100.05.71.00.5835 HSEKEP SERVICES $ 36,100.00 $ 5,716.00 $ 5,716.00 $ 30,384.00 100.05.71.00.5910 UTILITIES $ 72,600.00 $ 6,414.63 $ 6,414.63 $ 66,185.37 100.05.71.00.5915 SEWER/WATER US $ 2,000.00 $ 2,000.00 TOTALS $ 808,592.00 $ 39,061.40 $ 39,061.40 $ 769,530.60 100.05.71.00.4313 LIBRARY FINES DEPOSIT $ 980.76 TOTAL $ 980.76 100.05.71.00.4314 LIB TAX REVENUE DEPOSIT $ 682.10 TOTAL $ 682.10 . FINANC~EPORT MUSKEGO FW.IC LIBRARY JANUARY 2005 . ACC'T VEND INVOICE AMOUNT # # VENDOR NAME P. O. # CODE NUMBER ACCOUNT TOTAL 5302 4050 Halle, Penny 18869 M MILEAGE $ 19.17 $ 19.17 5401 3890 Gordon Flesch 18853 EM 213540 EQUIP MAIN $ 48.89 5401 3890 Gordon Flesch 18870 EM 230429 EQUIP MAIN $ 59.89 5401 3890 Gordon Flesch 18870 EM 236431 EQUIP MAIN $ 48.89 $ 156.67 5415 922098 Rozman True Value 18857 MBG 35704 MAIN BLDGS GRD! $ 7.94 5415 92165 WI Automatic Door 18871 MBG 3603 MAIN BLDGS GRD! $ 2,975.00 $ 2,982.94 5505 922790 Waukesha Public Lib 18852 AU MS003 COMPUTER 5602 81 AT&T 18872 T 2131615067 TELEPHONE 5701 923635 Office Max. 5701 9482 Unisource 18813 S 18873 S 509427 517375469 SUPPLIES SUPPLIES - $ 19,886.00 $ 19,886.00 $ 3.31 $ 3.31 $ 6.00 $ 295.95 $ 301.95 . FINANC.EPORT . MUSKEGO P lIC LIBRARY JANUARY 2005 5713 931 Baker & Taylor 18407 A 2013953631 PRINT $ 59.50 5713 931 Baker & Taylor 18864 SER 5005649283 PRINT $ 396.21 5713 931 Baker & Taylor 18864 SER 5005695435 PRINT $ 82.33 5713 931 Baker & Taylor 18864 SER 5005695436 PRINT $ 12.64 5713 931 Baker & Taylor 18865 J 2013953628 PRINT $ 5.21 5713 973 Barnes & Noble 18862 A 750529 PRINT $ 109.66 5713 973 Barnes & Noble 18862 A 2594-227351 PRINT $ 25.42 5713 1330 Bresser's 18825 R 2054393-IN PRINT $ 351.00 5713 2763 Dealer's Costs 18867 A 11005 PRINT $ 15.00 5713 3391 Facts on File 18820 J 422618 PRINT $ 136.43 5713 3391 Facts on File 18821 R 422616 PRINT $ 471.87 5713 10325 H.W. Wilson 18859 R 56176600 PRINT $ 144.00 5713 10325 H.W. Wilson 18859 R 56176619 PRINT $ 215.00 5713 4050 Halle, Penny 18877 A PRINT $ 16.81 5713 6207 Mitchell I 18627 R 80365845 PRINT $ 69.00 5713 923882 Morningstar 18860 R 424371B PRINT $ 795.00 5713 6631 National Geographic 18866 A 2488526 PRINT $ 16.90 5713 6631 National Geographic 18868 A 67852921 PRINT $ 46.20 5713 10420 WI Dept of Admin 18861 R 4875 PRINT $ 435.00 5713 90174 WI Taxpayers Allian 18874 R PRINT $ 6.00 5713 World Book School 18819 J 1261600 PRINT $ 289.00 5713 Lost & Damaged PRINT $ (117.45) $ 3,580.73 5835 4720 Jani King 18856 HS 1050167 HSKKEEPING $ 2,858.00 5835 4720 Jani King 18875 HS 2050169 HSKKEEPING $ 2,858.00 $ 5,716.00 5910 10440 WE Energies 18876 UT 1030003216 UTILITIES $ 3,133.09 5910 10560 WE Energies 18881 UT 5206915714 UTILITIES $ 3,281.54 $ 6,414.63 . ACCOUNT NUMBER DESCRIPTION 503.00.00.00.3510 SYSTEM FUND 503.05.00.00.4150 503.05.00.00.4552 503.05.00.00.4556 CREDITS CREDITS CREDITS TOTALS Finan&eport MUSKEGO PUBLIC LIBRARY JANUARY WCFLS 2005 APPROPRIATION EXPENSES THIS MONTH $ 32,429.33 $ 6,270.53 $ 1,514.90 $ 33,944.23 $ 6,270.53 EXPENSES TO DATE $ 6,270.53 $ 6,270.53 . BALANCE $ 26,158.80 $ 1,514.90 $ 27,673.70 . FINAN.EPORT MUSKEGO PUBLIC LIBRARY JANUARY WCFLS 2005 . ACC'T VEND INVOICE AMOUNT # # VENDOR NAME P. O. # CODE NUMBER ACCOUNT TOTAL 5713 913 Baker 8l Taylor 18760 A 2013910150 PRINT $ 32.42 5713 931 Baker 8l Taylor 18817 J 2013884754 PRINT $ 7.17 5713 931 Baker 8l Taylor 18817 J 2013910151 PRINT $ 2.99 5713 3215 EBSCO 18705 P 1131860 PRINT $ 470.51 5713 7440 Quality 18675 A 77323 PRINT $ 10.51 $ 523.60 5714 932 Baker 8l Taylor 18765 A V U22786340 AV $ 29.93 5714 90738 Books on Tape 18725 AV 6008882P AV $ 28.80 5714 90738 Books on Tape 18761 AV 5986134P AV $ 3,188.10 5714 90738 Books on Tape 18761 AV 6009544P AV $ 76.80 5714 90738 Books on Tape 18761 AV 5995245P AV $ 224.00 5714 90738 Books on Tape 18761 AV 6007773P AV $ 317.60 5714 90738 Books on Tape 18761 AV 9052340001 AV $ 70.40 5714 90738 Books on Tape 18764 AV 6008499P AV $ 204.80 $4,140.43 6007 921275 BookPage 18879 P M6189 Print $ 288.00 6007 6335 Muskego Pub lib 18878 PR PR $ 26.50 6007 923883 NAEIR 18823 PR F857428 PR $ 117.00 6007 91993 Transworld Systems 18854 CA 956995 COll AGENCY $1,195.00 6007 Coli Agency COll AGENCY $ (20.00) $ 1,606.50