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HomeMy WebLinkAboutMinutes_LAB_02.09.2009Minutes of the Meeting of the Library Advisory Board Of Georgetown, Texas February 9, 2009 MEMBERS IN ATTENDANCE: David Ciambrone, Ruth Anne Mallory, Glenn Mautner, Marisue Miller, Gerald Sensabaugh, and Linda Nix ABSENT: Shana Nichols STAFF IN ATTENDANCE• Eric Lashley, Library Director; Micki Rundell, Finance Director; and Leticia Zavala, Controller OTHERS IN ATTENDANCE. Judy Johnston (CTLS Lay Representative) MINUTES: The meeting was called to order by Linda Nix — Chair at 6:30 PM. Gerald Sensabaugh made the motion to accept the minutes and Ruth Anne Mallory seconded the motion. The motion passed unanimously. DIRECTOR'S REPORT: Director Lashley thanked th.e outgoing Board members for their service to the Board. Eric reported that the circulation figures for January were higher than last January and that Internet usage had reached over 9,700 users. Director Lashley reported that the Friends of the Library had a successful book sale on January 23 -24 that netted over $ 10,000. All matenals that were left over from the sale were picked up by a nonprofit called Books Beyond Borders. Enc noted that tax assistance had begun. Gerald Sensabaugh reported that the tax preparers have seen a 100 percent increase over last year. Eric announced that this year's Georgetown Reads will be John Grogan's Marley and Me. He also announced the Friends' next author series event will feature Elizabeth Crook on February 26. Board members who are retiring after this meeting include Ruth Ann Mallory, Linda Nix, and Gerald Sensabaugh. Linda will continue to attend meetings as the CTLS Lay Representative. CONSIDERATION OF AND POSSIBLE ACTION ON THE FOLLOWING: • Presentation by City Finance Department staff about 09-10 budget process, Micki Rundell and Leticia Zavala: Micki explained to the Board that revenue projections are down this year and the City is expecting to have to make cuts dunng the fiscal downturn. Mich answered Board members' questions concerning sale taxes and hotel occupancy taxes, as well as developments that are going on-line. • Update on Georgetown Learns program, David Ciambrone: David explained that planning had slowed down during the holidays. He did say that he has drafted a list of potential classes. He also has contacted the Friends of the Library to see if they are interested in helping with the project. It would be easier if there was a nonprofit that could be used to handle the revenues. ▪ Update on Writers' College, David Ciambrone: David reported that one more session remains. The organizers have learned a lot of lessons as to what works and what doesn't and they will meet to design next year's course schedule. ® Report on CTLS fall meeting, Judy Johnston: Judy reported that she and Linda Nix attended the CTLS fall meeting in Bee Cave. Judy noted she and Linda attended a workshop on fundraising for Fnends groups. She also reported that there was concern among many small libraries in regards to the changes being proposed for the interlibrary loan system. ■ Consideration of renaming the Texas History Room to honor Clara Scarbrough, Eric Lashley: Eric had mentioned at the previous meeting that it may be nice to honor Mrs Scarbrough by naming the Texas History Room in her honor. Marisue Miller asked if Eric knew the location of Mrs Scarbrough's research for her work, Land of Good Water. Eric did not know the location of the papers or research. It was also suggested that perhaps a portrait of Mrs Scarbrough could be placed in the room. Ruth Anne Mallory made the motion to name the Texas History Room in honor of Clara Scarbrough and David Ciambrone seconded the motion. The motion passed unanimously. ■ Letter of support for monitoring of free wi-fi use, Eric Lashley* Eric asked the Board to approve a letter to be written by the chair, Linda Nix, in support of the Infoinnation Technology Department's purchasing of software to monitor the library's free wireless Internet access. Gerald Sensabaugh made the motion to authorize Linda Nix to draft a letter to Dennis Schoenborn, Director of IT, in support of purchasing software to momtor Internet usage in the library and David Ciambrone seconded the motion. The motion passed unanimously. Chairperson Linda Nix adjourned the meeting at 7:40 PM. pectfully sub 142/1L- Shana Nichols, Secretary a_ Linda Linda Nix, Chair DIRECTOR'S MONTHLY REPORT GEORGETOWN PUBLIC LIBRARY January 2009 I M I ECTIW The Friends' book sale on January 23 and 24 was a huge success, bringing in more than $10,000 and clearing the library's shelves of thousands of dated materials, including the entire collections of videos and books on cassette, as well as books culled from the adult and children's non-fiction and fiction collections. Leftover materials went to Books Beyond Borders for recycling. Volunteers continued to collect interviews for the desegregation oral history collection. As of the end of January, only two interview's remain to be done. Professional staff met on January 21 in a four-hour planning session. Issues discussed included oral and written communication (both internal and external), anticipated budget changes; equipment needs; planned programming; and procedural changes. STAFF • Judy Fabry attended a workshop at Baylor University on January 17, Retooling Oral History for the Digital Age. She learned about preferred professional equipment and practices for collecting oral histories. • Sally Bemier, Richard Groves, Bethni King, Suzette Davidson, Rosa Garcia and Eric Lashley spent many hours during January preparing for the book sale. The librarians did all of the weeding; with help from various other staff members, Sally deleted all culled items from the catalog and boxed them up for transport to the second floor; and Sally, Richard and Eric provided most of the labor needed to set up the rooms for the sale and return them to their original state afterward. • All staff members attended customer service training, presented by City Manager Paul Brandenburg, on January 29. ' • Eric Lashley spoke about library services to the Sunrise Rotary Club on January 29. VOLUNTEERS A very large number of volunteers were involved in putting on the book sale, from setting up, through helping keep tables stocked during the sale and helping customers, to cleanup afterward. The amount of physical labor involved in putting on a sale of this size is daunting. January Comments Comment: Your volunteers helped us. Thank You Comment: Update the connection for the computers. Takes too long. Get rid of pop -ups. Response: We have requested a higher speed Internet connection to speedup the public access computers. The computers allow pop -ups due to the fact that so many ofthe popular web pages require the option "Allow Pop -ups ". An individual can turn this off when they begin a session. 0 Comment: More unabridged books on CD. Response: We will be providing more unabridged books on CD. Comment: Please could we have a sign that forbids patrons taking books into the bathroom for the general healthcare of everyone else. i.e. Please place a sign on the door. Response: I don't know how this would ever be enforced. Comment: Get more Mangas please! Response: We are ordering more Manga. 11 • GEORGETO N PUBLIC LIBRARY Comparative Fiscal Year Statistics 2008 2009 Oct Nov Dec Jan Fete Mar Annual Total Patron Visits Current Year 29997 22046 25586 27240 10486 2007-2008 18694 24295 26951 2542 304799 2006-2007 22271 19035 14916 N/A** N/A** NIA** 202304 2005-2006 2332 17724 17784 21945 21506 23213 265219 Circulation 2008 2009 Current Year 38909 33986 33923 37724 144542 2007-2008 31074 31938 30642 35279 34536 35492 431294 006- 007 28923 25337 24141 17259 3 507 36302 386948 2005-2006 28242 26160 22436 28259 27898 3129 348114 FY 2008-2009 Statistics Children`s Programs Annual Total Attendance 1698 99 1104 820 4561 Programs 4 2 7 0 13 Story Time 21 19 13 24 77 Other {Tour, Movies, 1 3 0 1 5 After School Progran _ 0 0 0 0 0 Other Services ILL {ordered 32 27 23 33 115 ILL filled 25 , 20 16 17 _ -78 Lg Print Circuit 200 200 200 200 800 Internet usage (persons) 7906 6565 7089 9738 31298 Volunteer Hours Adult 688.25 584.25 634.50 687.00 2594,00 Teen 34.00 4.00 25.00 26.00 89.00 Community Service 11&00 173.25 153.00 354.25 798.5 Total 840.25 761:50 81Z50 1067,25 0.00 0.00 3481:50 I Registrations City Residents -new 111 51 204 179 545 GISD Kids" Cards 8 13 8 9 33- Non -residents -new 26 23 39 41 12 Total 145 _ 87 251 229 0 0 712 Cash Receipts Fines/Misc. Revenue 2162.39 1766.50 2513:79 2612.79 9055.47 Non-resident fees 1933.90 1670.40 139600 2727.30 7727.60 Donations 1031.26 704.49 737.95 741.42 321512 GiftsIMemorials 14136A3 3927.74 550.00 5362,52 23976,69 Meeting Room Use persons attdg meetings 2688 2140 1345 2241 8414 Library Collection Changes Copies Added 765 934 930 1203 3832 Copies Discarded 297 3311 5347 6639 154 Donations Added 209 47 167 239 662 Notes: a Manual sign-up lists ended 3/28/06, no stats for last 4 t OBegan using Userful login counts. Library closed 12/27/06 -1/20/07. Not all public Internet computers were working as of 1/31/07, No people counting devices installed until April 20, 2007. GEORGETOWN PUBLIC LIBRARY DONATIONS -- January 2009 Marlene Watts DVD, Crawford Hill Country Book Festival $750 for children's programs San Gabriel Woman's Club $245 for materials for adults Hill Country Writers Copy of their book; Reflections Friends of the Georgetown Library $4366.72 for equipment, programming, and stuff training