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LAB 06-02-1986 ~ I ';.. .... SCHERT? PUBJ.JIC LIBRARY ADVISOHY BOARD MINUTES 'rhe Libnlry Advisory Board met in regular session on Monday, June 2, 1986 at 7:30 p.m. Members present: Ruth Tienor, Vice-Chair Julie Parr, Treasurer Gene '.Veaver Connie Brison Tony Paulson Margaret Riley Ex-Officio - Gail Douglas, Librarian Aggie Aguilar, City Council Rep. Margaret Riley moved to npprove the minutes of the June meeting. Julie Parr seconded. 'rREASUHER'S REPOHT Julie presented the Treasurer's. report. Revenue sh[lring money that vms received has been placed in the Building Fund CD. The n81.V supply hutch and desk built for the vTorkroom V,[lS paid for. Tony Paulson moved to accept the Treasurer's report. Gene Weaver seconded. LIBRARIAN'S REPORT Stats: Resident cards issued - 86 Non-resident cards - 21 User's Pees 4 Reciprocal borrowers 3 Copier Fees Fines, Etc. Circulation - $ 90.15 163.30 3556 The Collection Stats: Adult volumes Young adult - 8560 - 1317 Ju veni le !Easy - 3222 A call was received from I,iz lVlueller from the Humane Society about Thank You notes from the Auction. Since Gail "Tote them, they 1"ere signed SPL. RECOl'fJlvlliNDATION FOR AUCTION/DANCE FOJ.JDEB.: Have card printed 1:d th both names and let each bO[lrd send notes for don8tions they recei vecl. The Universal City Library Fair VIas successful. 'They raised approximately ~~3500 . Discussion v'as held on buying a nel'.T 'TV and VCR for in house use. 'The MOVIE HOUSE gave a bid of $506.00 for a Quasar TV and $344.00 for a Quasar VCR. Other prices will be checked into. Gail presented a PROPOSED BUDGET. Discussion v-as held c:md ngreed on as to increases in Books, Supplies, Meetings and Travel, and due to an increase in reference questions by phone, call for overdue books, etc. another tele- phone line is being requested. .. ( ,~ "" Summer Reading Club begins June 18 and runs until the end of July. ~',7e are cooperating with the Seguin Library "lith films, e-bc. A"SEMINAH IN EXCELLENCE" has been planned for June 11, 12, and 13, at San Antonio Public Library. COMMITTEE ImpORTS AN~ ACTIONS: BUIIDING COMMITTEE: City Council has agreed to back the Board. The Board vrill payback any money that exceeds the balance v'e have available for bricking. Acme Brick has beeD giving static on prices. Earl will contact Edmund Kuempel (Rep.) who offered with help on contacts. PUBLIC RELA TIOl'.JS: A. floa t" for the ~,th of July is being planned. It will be a Birthday Cake on a trailer bed, with more details to be iNorked out. Work night for Board members, etc. "Till take place at Ruth's. CertificBte~ of Appreciation and a Picture for the paper are being ,,'orked on for donations made by Mr. Frank 'iT allace and IVlr. Gene Riley. FINANCE- A cover letter for Grant Proposal to be sent to Ewing Halsell Foundation asking for money for building has been prepared. OLD BUSINESS: New picture book shelving can be purchased without going out for bids, in order to match existing furniture. NEW BUSINESS: 'rhe Storage Room at Seguin Savings is still aVtlilable. A IIrrhrmk-You" note vms received from Lois Moore, volunteer extraordinaire, for the flo""ers the Board sent during her recent hospital stay. Board members should make donations for flowers if so desired. Connie Brison moved to adjourn. Julie Parr seconded. Minutes by Margaret 11. Riley for l/Iary F. l'/lcAllister, Secretary TREASURER'S REPORT FOR MAY 1986 .CASH ACCOUNT PREVIOUS BALANCE INCOME Fine Money/Copier Fees $ Users Fees (2 Individual & 1 Family) Additional Book Sale Proceeds - Maps From CD for supply cabinet & hutch Change from cashing CD DISBURSEMENTS Revenue Sharing to CD Brodart (supplies-shelf labels) American Tradition~~u~R~~hcabinet~ Baker & Taylor - Books PRESENT BALANCE (6-2-86) $ 5493.43 152.70 35.00 3.50 400.00 · 24 $ 59 1 .. 44 $+ 591.44 $1340.75 77.25 399.00 379.47 1p2196..47 .i- $ 2196.4'( 3888.40 CD Cashed ($ 12161.00 plus $ 57..49 Interest) ,Guadalupe Cnty Federal Revenue Sharing (2nd Qtr.) To Cash Account for supply cabinet & hutch CD Purchased (5-16-86) Change to cash account $ 12218049 $+ 1340.7r:? $ 13559.24 $- 400.00 $ 13159.24 J 13159.00 .24