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LAB 02-03-1992 , LIBRARY ADVISORY BOARD MINUTES The LAB met in regular session on:!Monday, February 3, 1992. Members present: Gerald Thurman, Chairman Margaret Riley, Vice Chair Ruth Tienor, Secretary Julie Parr, Treasurer Connie Brison The minutes were presented. seconded. Motion carried. Richard Cervantes Mary McAllister Sylvia Marbach Gail Douglas, Librarian Margaret moved they be accepted. Mary The treasurer's report was presented. Mary moved to accept and Sylvia seconded. Motion carried. The money ($40.33) missing from our account wa~eally there-the city computer just didn't print it. $800 of the cash is genealogy money. LIBRARIAN'S REPORT Stats: Total # of Materials Circulated Total # of Patrons Total # of Volunteer Hours Materials ReQUested From Other Sources Materials Received From Other Sources Weekly story Time Attendance Meeting Room Use (Hours) New Cards Issued Total # of Telephone Calls 5767 3247 290 92 42 94 20 129 585 Collection Stats; Adult Titles 13578 Young Adult Titles 487 Juvenile Titles 4949 Paperbacks 7178 Filmstrips 123 Videos 273 Microforms _11~46 Gail reported: - our monthly stats are up over last year. the roo~as been fixed for around $1700.00 out of the maintenance portion of the budget. the meeting room policy has been completed and sent to Mr. Sweatt. The tax payer group has been pestering about unlimited use of the room. she spoke to the LionneSS' Club last Tues. (Jan 28th) & gave them a tour of the library. the library was L."oken into 1/15; money and a watch were taken. - the library received the automatlon grant from the state llorary she'd app~ied for in December. It will pay for the Precision I data base for cataloging and will in- clude the second year update. - she is in the process of writing specs for the security system and has looked at ~D~Go, 3M, and Checkpoint systems. - she went to the RAFB library to judge their scrapbook contest. - the Biz Club is sponsoring a trail ride dance & she will be selling tickets. OOMMITTEE REPORTS: No Report from Finance. Hosnitality. Policy. Publicity. or Building. Book Committee: Richard will post book store closing signs on Feb. 24th. It will be closed for 2 Tuesdays before the annual book store. OLD BD SINESS - the board received a thank you ?ote from Margaret Lemm for naming-the genealogy room for her husband. NEW BUSINESS - estimate from Bob Shepherd for 5 new add on nonfiction shelves is $2000.00. Mary moved we adjourn; Sylvia seconded; motion carried. ~~ Ruth Tienor, secretary I Ii'!:' '.. . I' . ,~ ,.,.' ., , ~. January '6, 1992 ,.\! TREASURER'S REPORT FOR OCTOBER 1991 CASH ACCOUNT PREVIOUS BALANCE INCOME Book Stpre Sales Me,morial Donations $ 1909.77 $ 163.68 320.00 $ 483.68 $+ 483.68 $- 0.00 $ 2393.45 DISBURSEMENTS BALANCE. AS OF <10-31-91) '. t ; CD $ 13897.00 TREASURER'S REPORT' FOR NOVEMBER 1991 CASH ACCOUNT PREVIOcrS BALANCE INCOME " 'Book Store Sales Donation Memorial Donations $ 2393.45 $ 92.63 25.00 60.00 11 177.63 $+ 177.63 $- 0.00 $ 2571. 08 DISBURSEMENTS BALANCE AS OF (11-30-91) t1" cp Cas'l.1e.:;l, (i138~7 .00 plus 11120.00 Interest) CD,pJ~ch~.ed ,(11-29-:91) $ $ 14017.00 14017.00 TREASURER'S REPORT FOR DECEMBER 1991 CASH ACCOUNT PREVIOUS BALANCE INCOME Book Store Sales Memorial Donations $ 2571.08 $ 106.75 ;, 20.00 $ 126.75 $+ 126.75 $- 0.00 $ 2697.83 DISBURSEMENTS BALANCE AS OF (12-31-91) CD $ 14017.00 .I, February 3, 1992 TREASURER'S REPORT FOR JANUARY 1992 I, I," I; 'II i,' ,I. '. ' CASH ACCOUNT , PREVIOUS BALANCE INCOME Book Store Sales Schertz-CibtJlo Valley Change from CD .$ 2697.83 $ Lioness Club Donation 214.85 100.00 .42 315.27 $+ 315.27 $ DISBURSEMENTS Computer Solutions - CD Rom VGD - Reimbursement for Computer Stand $ 969.00 59.99 $ 1028.99' $- 1028.99 PRESENT BALANCE (1-31-92) .$ 1984.11 CD Cashed ($14017.00 plus $66.42 Interest) CD Purchased (1-9-92)' In Cash Account ,.\1 $ : 14083.42 $- 14083.00 $ '.'42 Iii .! I " , I :./ ' "