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HomeMy WebLinkAboutMinutes_LAB_06.09.1997o: Sheila Henderson Georgetown PublFrom: Keith & Sally Riddle Keith & Sally Riddle 512-869-2827 6116197 9:42:42 Page 2 of 3 i Georgetown Public Library Advisory Board Library Board Room June 9, 1997 Present: Sheila Henderson, Nelda Burson, Sharon Sanders, Sally Riddle, Michelle Crider, Greg Gibbons, Nell Dickson, and Lay Representative Rebecca Pfiester Absent: Daniel Castro, Martin Beeman, and Amy Anderson I Acting as chair in Amy's absence, vice chair, Nelda called the meeting to order. The minutes of the May 12, 1997 meeting were approved as written by a motion from Sally and a secondby Greg; the motion passed. i There were some positive comments about the book parade and how it was covered in the news paper. There were no comments from the chair. There were positive comments on the staff/board retreat. i i During the Library Director's report, there were some clarification questions about the reported library statistics. Sheila answered the questions and said the method of reporting will be changed to be clearer. Greg emphasized the need for keeping statistics and updates on the progression / accomplishments of the long range plan. Sheila expressed the need for board members to be more visible at the Library (attending library functions and talking with patrons). Greg suggested the possibility of updating the long range plan each year (removing all accomplished tasks and evaluating the plan). Rebecca suggested that a "Long Range Plan Issues" period be added to the agenda for each meeting. Sally moved to adjourn the meeting, Nell seconded, the motion passed. i Respectfully submitted by Sally Riddle. i • • MONTHLY REPORT GEORGETOWN PUBLIC LIBRARY May,1997 lHighlights Sheila Henderson was among many local business leaders and professionals invited to be a guest reader for students at Williams Elementary School on May 1. It was a fun and rewarding event. Ken Anderson, Williamson County District Attorney, introduced and signed his new book, Crime in Texas, at a book release party hosted by the Library and Friends of the Library on May 14. Staff and Board members participated in a two day retreat at the T Bar M Ranch in New Braunfels on May 30 and 31. The Development of a Library Foundation, a proposed budget and a review of the Long Range Plan were several issues discussed by the group The retreat was facilitated by CTLS Coordinator, Pat Tuohy. STAFF - Out and About! i Kathleen Bowling gave tours of the Library to Cub Scout Troop 405, and a Brownie Troop. i Sheila Henderson and Lee Sparks attended a reference workshop and planning meeting sponsored by CTLS at Temple Public Library on May 2. On May 5, Sheila Henderson attended a follow-up meeting on the disposition of the shotgun house. Criteria for committee membership was discussed. i On May20, Theresia Elder, Judy Fabry, Kathleen Bowling, and Eric Lashley attended Del Webb's First Annual All -Employee Health Fair and registered 26 new patrons. I Sheila Henderson, Eric Lashley, Lee Sparks, Craig Dowell, Rosa Garcia, and Cristy McNicholas attended a budget workshop sponsored by the Finance department on May 27 and 28. Ethel Barnes, Kathleen Burnop, Kathleen Bowling, and Eric Lashley attended the Georgetown Information Volunteer Exchange (GIVE) Volunteer and Health Fair at Sun City, and registered 41 new patrons on May 28. i On May 29, Sheila Henderson participated in a Georgetown Project grant development workshop. ADMINISTRATION i Amanda' Sackreiter started as our new evening and weekend Library Page. PROGRAMMING I In May, Ms. Rosa organized all her activities for the Summer Reading Program. She plans to have a kick-off parade on the Square, followed by a program & craft at the Library. !During our Storytime Hour, the children enjoyed wonderful books such as: Baby Owl/ by M Waddell, Two. Little Train by M W Brown, and M,y Five Sensed by Aliki. For crafts the children made Hand prints on Tile, box car trains, and paper dogs & cats. VOLUNTEERS V � We can never say enough about our volunteers. Ms. Rosa would like to say thanks to all her helpers and volunteers who help with Storyhour, and to those who have volunteered their services during the summer with the Summer Reading Program. She will need all of you. j FRIEND'S OF THE LIBRARY The Friends provided refreshments for the Book signing party in May, and will be on hand to help Ms. Rosa with the Summer Reading Program. FUTURE PLANSH! I In vestigating connections with Community Businesses, tracking genealogy resources and developing a computer disk I CD Rom policy. CC Public Library Circulation and Visitor Count Circulation Statistics 1996 1997 October November December January February March April May Patron Visits Current Year 11,504 10,727 9,247 11,991 11,623 14,595 15,810 15,730 1995-1996 7,672 9,312 6,803 10,980 10,792 9,480 14,538 11,463 1994-1995 11,260 8,920 7,834 9,424 8,381 13,387 10,300 9,746 1993-1994 5,356 9,211 6,621 8,208 10.669 8,793 9,603 7,400 1992-1993 5,204 5,354 4,094 5,313 5,840 6,455 6,822 5,398 Circulation Current Year j 13,865 13,161 12,560 15,885 16,909 18,345 17,847 17,206 1995-1996 15,315 14,389 11,133 14,725 13,120 14,447 13,866 13,491 1994-1995 1 15,305 14,766 12,038 15,024 14,645 16,029 14,241 15,965 1993-1994 14,205 13,607 11,253 14,074 14,796 16,178 14,903 14,220 1992-1993 12,437 11,562 10,399 11,824 12,234 14,436 12,850 11,486 Children's Programs Attendance 491 494 427 286 520 1,070 376 751 Programs 2 3 2 1 2 3 Story Hour 13 4 8 8 10 12 10 16 Tours I I 1 1 2 4 6 Movies 1 Crafts Other 2 3 Other Services ILL ordered 26 34 38 37 47 42 36 39 ILL filled 25 28 32 21 37 30 31 34 ILL Periodicals Literacy Sessions Large Print Circ 46 44 45 46 Volunteer Hours Adult 131.75 85.00 93.00 84.50 112.25 100.00 72.50 74.50 Teen 59.50 49.50 36.00 30.50 65.00 68.00 76.75 32.00 Community Service i 68.50 46.00 18.75 28.25 22.25 3.00 11.00 22.50 Total Volunteer Hours 11 259.75 180.50 147.75 143.25 199-50 171.00 160.25 129.00 Registrations City Residents - new i 155 97 85 159 150 161 143 166 City Residents - Renew Non -Residents - new 40 34 12 37 26 36 38 30 Non -Residents - Renew 58 55 33 53 70 51 67 63 Reciprocal 0 Total 253 186 130 249 246 248 248 259 Cash Receipts Fines, Room Rentals 1 814.83 1,140.18 1,028.78 1,268.82 1,395.06 1,175.00 1,344.61 972.65 Non -Residence Fees 1,515.00 1,375.00 755.00 1,500-00 1,595.00 1,495.00 1,660.00 1,655.00 Donations j 453.00 286.16 324-89 404.17 1,321-59 475.86 384.92 10,912.18 Books I Processed -'new* 326 70 429 213 106 Donated Total'New added 326 70 429 213 106 Total Processed 981 1,369 768 802 253 Books on Cassette Purchased Donated Total Added a Year to Date 101,227 125,397 113,240 104,437 66,443 125,778 174,409 187,548 182,578 159,648 4,415 14 81 16 1 0 5 299 238 0 0 181 753.50 417.25 220.25 1,391.00 1,116 0 253 450 0 1,819 9,139.93 11,550.00 14,562.77 1,144 0 1,144 4,173 0 0 0 L� 0 Georgetown Public Library Library Statistics May 1997 March '97 1 April '97 May '97 �I Patron Visits' 14,595 15,810 15,730 Circulation 18,345 17,847 17,206 Interlibrary Loans 72 67 73 Registration new 161 143 166 Rg�c istration(renewals ' 51 67_I 63 R Patron Visits Circulation 20 18 i y 16 u m 0 ~I 14 12 i 10 January February March Aprit May "o: Sheila Henderson Georgetown PublFrom: Keith & Sally Riddle Keith & Sally Riddle 512-869-2827 6/16197 9:43:40 Page 3 of 3 Georgetown Public Library 501 (c)(3) Library Board Room June 9, 1997 Present: Sheila Henderson, Nelda Burson, Sharon Sanders, Sally Riddle, Michelle Crider, Greg Gibbons, Nell Dickson, and Lay Representative Rebecca Pfiester Absent: Daniel Castro, Martin Beeman, and Amy Anderson. Acting as chair in Amy's absence, vice chair, Nelda called the meeting to order. The minutes of the May 12, 1997 meeting were approved as written by a motion from Sally and a second by Greg; the motion passed. Discussion of the birthday celebration gala was included in the Library Foundation agenda item. Michelle made a motion that the gala be tentatively set for October 25, 1997 from � 6pm to 10pm (or later if Sun City will allow) at the Sun City's Six Flags Ballroom. Sally seconded the motion; the motion passed. Sun City will charge $250 for the ballroom which can accomodate 400 people for dinner. The approximate cost for dinner is S12 - $18 per person. The dinner could be buffet or sit-down. The board made suggestions for speakers. Sheila will try to contact the suggested people. Sally volunteered to bring some possible designs for the invitation to the next meeting as well as some possible logos for the library foundation. The board received an Alternative Foundation Proposal for consideration at the next meeting. The proposal may help in the transition of the board to the Foundation. The proposal shall be put on the agenda for the next meeting. Sheila presented a mock budget for the foundation and clarified any questions about it. Greg presented a treasurer's report in a handout. The meeting was adjourned by a motion from Sally and second from Nell and a passing vote. Respectfully submitted by Sally Riddle. Georgetown Public Library Long Range Planning Committee Retreat May 30-31, 1997 Decide who invests funds and bookkeeping reports Who decides how money is spent Create a budget for Foundation Create mission statement and goals for Foundation Expectation of Foundation members Vote on bylaws Bench mark other Foundations Focus group to bring information to the Library Board Put together nice Foundation Packet Initial Plan for recognition of donors June 15 Need a budget for Foundation and period review process How does a Foundation keep alive? What/how does the Foundation decide what to pay for Mission and goals for Foundation Benchmark against other Foundations like us ► Temple ► San Antonio ► Georgetown Hospital A partnership with the City Recognition of donors (like San Marcos Wall of Honor) City Obligated to Do Physical plant Staffing Equipment (basic) Collection (basic) Foundation Should Fund Finite project No ongoing (provide seed money that will end) Supplemental equipment and collections Non budgeted items (request mechanism) Who Determines Who Serves on Foundation Board 15-21 members of Foundation People who give money and have friends who also give money Nee help identifying potential members Who to Ask to Serve Red McCombs Rick Eason (resource) Bill Miller (BBQ) Paul Davis Susan Dell Claude Hays Bob Phillips David Hays IBM/Dell/Power Computing Scarbourogh Shell Family Judge Lott *Nancy Sneed Ester Weir *Lydia Clark Billy Ray Stubblefield Albertsons Ken Anderson (District Attorney) WalMart Library Board from October 1987 NEB Jim and Laura Mills Joann Ford James Mitchner Claire Mashburn (resource) Kelly Foundation (Dale Illig) Jimmy Colbert Laura and Barbara Bush Gene Lawhorne Winburg Mike Kruse Betty and Grogan Lord Lamar Smith Benold *Jim Mitchell Herb Nelson (resource) Draegure Hewletts Media outlets for names Ersel Brashear Steggs ( hUKUt !UWN AKKA UN1!r-tJ WAY P.O. Box 994 Georgetown, Texas 78627-0984 (512) 869-6970 • Fax: (512) 869-6970 June 23, 1997 Sheila Henderson Georgetown Public Library ` Georgetown,, TX. Dear Sheila, The enclosed check represents the first payment of your 1997 allocation of the GEORGETOWN AREA UNITED WAY funds. PAYMENT: $1,000.00 DESIGNATED DOLLARS: $ .00 BALANCE: $1,000.00 While it is our intent to make quarterly payments, such a payment schedule is dependent upon the generosity of individuals and businesses, and the full receipt of 1997 pledges, as stated in the funding agreement. Yours very truly, Bob Cordier Executive Director GEORGETOWN AREA UNITED WAY (512) 869-6970 GEORGETOWN AREA UNITED WAY 125 P. o. BOX 984 GEORGETOWN. TX 78627 _ J9 .r. a PAY s OR THE ORDER OF_... $ • V tA�=--'���y(Y'u-2-. �(1 '—mot_ ��-_1----_-------.�____—�. _ --�- I � (/CiV -� 5 --------`�-"�----------------- --- - ---- - DOLLARS Li' NafionsBank TWO SI NATUR S REOUJRED Naci—B..k of Tenes, N.A. W Austin, TX t2 FOR