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HomeMy WebLinkAboutMinutes_LAB_10.08.2012DIRECTOR'S MONTHLY REPORT GEORGETOWN PUBLIC LIBRARY September 2012 HIGHLIGHTS • The staff had a retirement party for Kathleen Burnop on September 15. • The Williamson County Art Guild displayed their work in the second floor galleries ries during September. The Luis Angel Ibanez Trio entertained with romantic Latin music on Sunday, September 16 • The WOWlmobile began its fall -spring schedule on September 10. Patrons at several of the large apartment complexes that had service during the summer have asked Michele to continue coming year around. Michele is trying to work a few more stops into her already full schedule. • The Arts and Culture Board selected images proposed by Judith Shriner and Davin Hoyt for the utility box art project. Shriner's images for the 7th Street box are photographs of a quilt she made and Hoyt's images for the 8 t" Street box are designed to "hide" the box in plain sight, with photographs on each aide of the treetsca e that is behind it. Ideal Signs will create wraps for the boxes from the photographic images. • September 30 was the end of the fiscal year. Staff worked steadily in the previous two weeks to spend down book budgets and ether lines in the operations budget. STAFF ACTIVITIES: • Eric Lashley had breakfast on September 21 with librarians from several nearby libraries. Sheri Miklas i had lunch a few days earlier with other local public librarians. These networking events are a good way to identify common issues. • an September 28 Eric Lashley and Linda Nix attended a CTL.S membership meeting in Salado. In the afternoon, Young Adult Librarian Bethi King and Tani Nietfeld, our new staff member in the children's area, attended a YA workshop that was part of the CTLS meeting. PATRON COMMENTS SEPTEMBER 201 There were no patron comments during; September: GEORGETOWN PUBLIC LIBRARY Comparative Fiscal Year Statistics 2011 2012 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Annual Total Patron Visits Current Year 30822 27674 22499 35123 32409 47620 39433 26692 37182 28176 21684 26800 396094 2010-2011 31410 27524:. 28878 27363 29232 31269 33018 28835 291SS 36898 27393 31908 362923 2009-2010 26060 30456 30302 29297 28658 25359 34587 32866 29418 26387 343465 2008-2009 29997 22046 25586 27240 27116 28989 29899 25883 33098 34789 27994 27153 339790 Circulation 2011 2012 Current Year 4,5280 428" 38880 44006 41925 46073 42285 46462 65172 55112.. 50183 44800 552032 2010-2011 40965 40697 35963 42919 40488 44139 40729 44652. 53999 : 53332 44806 45057 527746 2009-2010 38681 39091 38262 42493 40364 43808 40171 40471 54888 53607. 49809 42965 : 524610 2008-2009 38909 33986 33923 37724 37916 43879 39281 38891 50823 52714 458% 42661 496603 FY 2011.2012 Statistics Children's Programs Annual. Total Attendance 1470 547 760 524 619 1976 875 1219 3926 2231 100 239 14486 Programs. 3. 0. 2 0 3 4 5 5... 15 8.. 1 0 46 Story Time 22. 20 13 23 21 19 20 16 6 8 1 23.. 192 Other (Tour, Movies; 3 5 1 1 0 3 1 0 2 9 1 2 28 After School Progran _ 0- 4 0 6 4 4 4 4 6 nta 0 0 26 Other Services ILLOrdered 63. 37 42 48 41 57 48 43 43 42 47 17 528 iLLfilled 46 21 29 37 38 32 39 37 36 37 33 27 412 LgPrint Circuit ... 200.... 200 200 200 200 200 0 0 0 0 0. 0 1200 futemet usage (personal 8112 7001 6429 7498 7328 5811, 3531 6550 $536 8982 9324 6736 80027 0vinku,. usage(E-books} 295 397 508 663. 573 554 545 .. 744 726 770 727 696. 7198 overdrive usags (audobos 174 182 163 200 181 191 161 205 109 141 122 125 1954 Soak —Ma arcutattan old nia No nta nio na 757 716 1344 1583 890 1208 6498 Volunteer Hours Adult 79600 672.75 634S0 704.00 66135 753,00 697,25 735.25 835,00 847,00 843.25 810.25 8990,00 Teen 29,00 0.00 0,00 0.00 16,00 0.00 10,00 0,00 171.50 15Z50 67,00 18.50 4644,50 Community Service 163,50 17525 168,25 136.50 153.00 168,50 104,50 18535 20675 115.50 173.23 190,00 1930,73 Total 988.50 84800 802,75 840.50 830,75 911.50 811,75 921,00 1213.25 111&00 1083.48 101875 11385.23 Registrations City Residents -new 212 123 106 172 156 182 152 120 148 268 152 114 1903 GISD Kids' Cards 18 4 8 18 13 27 12 17 15 25 12 8 177 Non -residents -new 51 36 25 30 48 39 32 29 67 52 43 29 481 Total 281 163 139 220 :. 217 248 196 166 228 345... 207 151 2561 Cash Receipts Fmod/Mist. Revenue 2956.98 2329.37 2462,00 2934.67 2916.08 3296.81 3047,18 326616 3681:54 330710 3747,52 1785,00... 35732,41 Nan -resident fees 2495,00 2225.70 1730 00 2505.00 2675,00 23310.00 2485,00 2445,00 4320.00 2860.00 3055,00 2510,00 31615,70 Donations 169T40 144741 1321.25 120237 108080 1191,10 1461,.13 142T84 1072,57. 1391,45 1184.92 2163.00 16641.24 GiftslMemonals 3075,00 300,00 533.00 94500 72,50 1050.00 14999,88 731:,96 612522 872&00 400:00 1093.00 38050,56 Meeting Room Use personsattdg meetings 4180 2005 2482 1662 1738 2769 2519 2919 7274 4810 2130 1991 36479 Library Collection Changes . Copies Added 642 . 430 1391 1361 1390 1647 1175 1184. 1202 1166.. 1108 1045. 13741 Copies Discarded 523 228 405 457 536 383 538 754 394 451 569 457 5635 Donations Added 138: 33 54 32 205 69-1 148 132... 129 169 208 116 2055 Notes. . ubY3, f 0li9' o 1., :4 sa9y9-^tY'UerfYsti � Cataloging position vacant this month "usageddwn due to stations being disabled during replacement JW short days, Aug Wnrg 9 days: GEORGETOWN PUBLIC LIBRARY DONATIONS -- September 2012 Judy & Don Parks 5 in honor of Dr. Nark D. Moore, for Texas history materials Helen Klenz $20 in memory of Ralph Dixon Love Barbara Ylverton $25 in memory of Ralph Dixon Love Suzanne Stallings $25 in memory of Ralph Dixon Love Romane Atkinson $50 in memory of Ralph Dixon Love Jack and Norma Harris $50 in memory of Ralph Dixon Love Clark and Sue Miller - $25 in memory of Ralph Dixon Love Eunice C. Hastings $10 in memory of Ralph Dixon Love Carl and Dolores Doering $100 in memory of Ralph Dixon Love Friends of the Georgetown Public Library $500 in memory of Ralph Dixon Love Mary K. Ball; Sadie, Mike and Rich Faught $40 in memory of Ralph Dixon Love Doug and Marcia Dapper $50 in memory of Ralph Dixon Love William B. Jones 3 DVDs -- My Fair Lady, The Sound of Music, and Bride and prejudice Georgetown Natural History Club Copy of The Sibley Guide to Bird Life & Behavior in memory of Edward T. Rogers Ralph May $5 in memory of Ralph Dixon Love John Bury Chapter DAR $25 in memory of Ralph Dixon Love Georgetown Heritage Society Copies of The Middle of Nowhere by Paula Duncan McDonald and Sam Houston by James Haley