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LAB 12-06-1982 ~ LIBRARY ADVISORY BOARD MINUTES The Library Advisory Board met at their regular meeting on Monday, December 6, 1982 at 7:10 P.M. Members present were: Evelyn Rogers, Chairman Julie Parr, Treasurer Henry Delony Dona Grainger Patty Lovelady Tony Paulson Margaret Riley Fred Ross Ruth Tienor Ex Officio- Gail Douglas Adolph Aguilar The minutes of November 1 were read and corrected. Margaret moved we accept the minutes; Julie seconded; motion carried. TREASURER'S REPORT (see attached) Julie filed an amended treasurer's report for November because the city book- keeper did not cash CD#l that month. Julie reported that a check was received for the remainder of the $62 that had been stolen from the library...$31.00. Fred moved we accept the treasurer's report; Henry seconded; motion carried. LIBRARIAN'S REPORT Gail reported the following Circulation - 2,096 Resident cards - 31 Non-resident - 12 statistics: User's fees - 4 Story Hour - 25 Fines - $73.45 Gail went to the Collection Development Workshop at District 10 and received $200.00 to spend on books. District 10 also gave us $200.00 to spend on audiovisuals--Gail ordered film~trips. ' Gail has two programs set up for the kids: A Wise Man will come on December 11 and Santa is coming on December 18. $224.12 was spent on best sellers. COMMITTEE REPORTS PUblicity-Margaret reported on the follow-up publicity for the garage sale. Auditor's committee-Dona reported that everything is accurate. Nominating committee-recommends the following persons be appointed to the Library Advisory Board for two year terms beginning January 1, 1983 and ending December 31, 1984. Doris Courtney Marion Dolford Dona Grainger Tony moved we accept the slate; Margaret Riley Evelyn Rogers Fred Ross Henry seconded; motion carried. NEW BUSINESS Gail reported that Malford Ackerman brought a copy of the~~~ budget to the library. The Schertz Public Library vill reoeive $6,000.00 from Revenue Sharing and $3500.00 from the county budget. Evelyn discussed the new building and said we have enough money to begin if ve are ready to go to city council. She appointed Margaret and Tony to talk to the Lion's Club to see hov firm their plans vere and if ve can coordinate our efforts before going to council with a united effort. Fred offered to draw up the specifications for the new building. It vas agreed that we get together with the Lions in January and go to council in February. Ruth and Margaret reported on attending the annual TLA District 10 meeting at Texas Lutheran College on November 6. Tony moved ve adjourn; Julie seconded; motion carried. ~~~ Ruth Tienor, Acting secretary . , .".;.''',~'\~ .:'~ :\.- , December 6, 1982 TREASURERS REPORT FOR NOVEMBER'~ 1982 GENERAL ACCOUNT PREVIOUS BALANCE INCOHE Memorial Donation Users Fees Fine M6ney Restitution from juvenile . Change from cashing CD $20.00 45.00 6.00 31 .00 .24 $102,.24 DISBURSEMENTS Luis Cruz (Drawing of new library) Seguin Gazette - Newspaper Ingra;n Books Art Corner (Frame for library CD # 1 CD # 2 PRESENT BALANCE . $ P30.00 20.00 224.12 drawing) 44. 92 933.00 280.00 $1732.04 CD Cashed ($35277.00 plus $202.24 Interest) . Users Fee Donation from Schertz Business Club ($500.00 - $230.00) CD# @ Purchased In General Account ""--r .__': $ 2015.83 $+ 102.24 . $- 1732.04 $ 386.03 .. ,. $ ~5479.24 $+ 10.00 .$+ 270.00 $ 35759.24 .to- 35759.00 .24 December 6, 1982 AMENDED TREASURERS REPORT FOR OCTOBER 1982 GENERAL ACCOUNT PREVIOUS BALANCE $ 539.75 INCOME '., Schertz Business Club $500.00 ., - -~ Restitution from juvenile 19.00 Fine Money 23.95 .> ., .. Users Fee 10.00 CD # 1 Cashed 933.08 Change from cashing CD '# 2. .05 $1486.08 $+ 1486.08 DISBURSEMENTS Users Fee to CD # 2 $ 10.00 $- 10.00 $ 2015.83 CD # , Cashed ($ 928.00 plus $ CD # 2. Cashed ($ 35075.00 plus $ Users Fee to CD # 2. 5.08 Interest) 192.05 Interest) S 933.08 $+ 35267.05 ,$.+ 10.00 $ 36210.13 .a- 35277.00 $ 933.13 CD # 2. ~cha8ed In General Account ,~. --;f