Loading...
HomeMy WebLinkAboutMinutes_LAB_04.14.2003Georgetown Public Library Advisory Board Meeting Minutes April 14, 2003 In attendance: Jerry Sensabaugh, Gerald Carson, Ema Fielder, Judy Griffith, Nancy Varljen, Georgene Richaud, Judy Parks. Eric Lashley, Library Director was also present. Chairperson Judy Parks convened the meeting at 6:30 PM. Approval of Minutes: The minutes of the last meeting were corrected to read "...monthly statistics were low this month due to..." Gerald Carson moved and Jerry Sensabaugh seconded a motion to approve the minutes as corrected. The motion passed. Director's Report: Eric Lashley passed out pictures of Children's Art Day and the Children's Tea Party activities during Spring Break last month. Sandra Gaiser is conducting computer classes for adults and children three days per week. The classes have been well received and attendance is full. Tax season has been very successful, thanks to Jerry Sensabaugh. This project was started ten years ago to help answer tax questions of the public. Helping Hand tutonng meets in the library now. This is also a very successful program. Around Georgetown, a local group that helped the library acquire our laptop computers is becoming part of Partners in Education. They are providing a Website for nonprofit groups. May 28th will be the Summer Reading Program kick-off. The finale will be a Hawaiian Luau on July 241h This week there will be an Easter Egg hunt for the children The library is updating its Website, expanding the children's section, and adding a Spanish language section. Starting May 1, the library will start an ` advance holds best seller club' for the new Harry Potter book to be released this summer. The library will buy 1 book per 5 "advance holds.' A special event will be held when the book is released. April 22 begins the budget process for the next fiscal year. The total proposed budget for the library is around $900,000. Friends of the Library annual used book sale will May 9-10, with a preview sale for members on May 8. The status of the TIF funds is still unclear. Facilities Report: Eric reported that the library is still #1 on the list for a facility update. The facilities report will go to the City Council in the next two weeks. The library is in the category of "immediate need.' CTLS Budget: Eric reported that he attended a March 24 long-range planning committee meet for the Central Texas Library System (CTLS). The committee planned necessary budget cuts for next year. They planned reduction in hours for some staff, but hopefully no layoffs. The book budget will be cut for local libraries, but the training budget will still be in place. One Book/One Georgetown Reading Project: Judy Parks, member of the planning committee reported that the committee has met twice. They plan to work with the Book Writer's Review group at Southwestern University to help fund advertising, author visits, etc. This is an effort to make it a citywide event. The first event will probably take place next year as Southwestern has already made plans for this year's event. Chairperson, Judy Parks, reviewed Roberts Rules of Order for the group. Agenda Items for the Next Meeting: The agenda for the next meeting will include a report on the library budget, including library hours; the One Book campaign; and a report on the Friends Book Sale. There being no further business, Georgene Richaud moved and Jerry Sensabaugh seconded a motion to adjourn. The motion passed unanimously and the meeting was adjourned at 7 02 PM. Respectfully submitted, Judy Griffith, Secretary DIRECTOR'S MONTHLY REPORT • GEORGETOWN PUBLIC LIBRARY March 2003 HIGHLIGHTS • Spring break (March 10-14) created a flurry of special activities at the library. Tuesday afternoon was the children's 3`d annual tea party, Wednesday was art day for the children and gardening day for the adults, and Thursday was talent day for the children. For the tea party the bookshelves in the children's room had to be moved away from the center of the room to make space for the tables and chairs —a good test -run for summer reading program activities. The tea party and art day both had very high attendance. • A committee of staff members was formed to discuss and investigate a "One Book/One Georgetown" project. Judy Parks was invited to be a part of the committee. • Sandra Gaiser began giving computer classes this month. Saturday morning classes, which meet from 9-10 a.m. before the library opens, are for adult beginners and have been completely filled. She also began classes for kids on Wednesday afternoons, which were also filled. During the Saturday classes, most participants use the public desktop computers. The kids work on the laptop computers and meet in the "quiet room" at the back of the library • Danielle Plumer, a graduate student in the Information Sciences program at UT, completed the design of the survey about people's satisfaction with library services that she had • proposed to distribute to Georgetown residents. After some discussion, she and the library director decided that now was not a good time to do the survey, and her professor agreed to accept her project without analysis of the results of the survey. STAFF ACTIVITIES • Eric Lashley attended the regular meetings of Around Georgetown (the community network group) and the Georgetown Project, and the United Way committee on which he serves began evaluating grant proposals. On March 11 he attended the meeting of the Sun City Kiwanis Club at which City Manager Paul Brandenburg spoke about the library, among other City topics. On March 21 Eric traveled to Temple to attend the meeting of the CTLS Long -Range Planning Committee. • Rosa Garcia and Kathleen Burnop traveled to Austin on March 7 to participate in the planning workshop for the summer reading program. • Ethel Barnes and Maria West attended a teleconference in Austin on March 21 about how library paraprofessionals can advance themselves and how they can give back to their libraries. They returned excited about some new ideas that our library might want to adopt. VOLUNTEER ACTIVITIES Volunteer help was especially important for the tea party, which required much labor for setting up and cleaning up. Volunteer hours this month were much higher than normal. 0 • Patron Visits Current Year 2001-2002 2000.2001 1999-2000 Circulation Current Year 2001-2002 2000-2001 1999-2000 GEORGETOWN PUBLIC LIBRARY Comparative Fiscal Year Statistics 2002 Oct Nov Dec Jan Feb 17509 14213 12863 17703 15865 17185 15144 11835 17094 18372 18889 13893 11335 11218 0 14497 12930 12008 14339 14552 2002 28599 23345 20787 27465 21411 27339 22579 19706 27439 25832 23448 21099 20707 27275 26080 20744 21590 17143 21016 22393 FY 2002-2003 Statistics ChildreWs Programs Attendance 946 491 467 716 559 Programs 3 3 3 0 7 Story Time 11 5 6 11 4 other (Tar, Movies, Crafts) 0 2 0 1 0 Home School Cxags 0 0 0 0 0 After School Rograms 1 3 1 4 0 Other Services ILL Ordered 28 25 33 39 53 ILL filled 22 40 28 38 31 Lg Print Circuit 150 150 150 150 150 Sun City 59 49 44 37 0 Internet usage (persons) 1663 1546 1516 2035 1411 Reference Transactions 768 551 458 593 416 •Volunteer Hours Adult 283.25 216.00 202.25 284.50 166.50 Teen 9.00 23.50 5.50 37.50 8.50 Community Service 20.50 46.75 72.50 120.00 66.25 Total 312.75 286.25 280.25 442.00 241.25 Registrations City Residents -new 110 66 67 115 80 GISD Kids' Cards 24 16 4 4 3 Non -residents -new 31 13 2 22 22 Nan -residents -renew 73 50 11 64 52 Total 238 145 84 205 157 Cash Receipts Fines/Misc. Revenue 2112.06 1935.69 1680.38 2314.02 1211.54 Non-resident fees 2345.00 1380.00 1000.00 1905.00 1525.00 Donations 954.55 517.95 601.29 654,14 415.00 Gifts/Memorials 161.21 616,23 3690.86 30812.37 175.00 Material Donations to Other Agencies Books 0 75 210 112 127 Magazines 36 82 0 0 52 Library Collection Changes Titles Added 570 575 588 679 644 Copies Added 850 806 728 892 824 Copies Discarded 389 541 350 797 399 Notes: 0 indicates month in which counting system changeover took place and accurate count was not available. Italicized numbers indcate montt in which courrters in children's room were timed oft during programs. Boldface numbers in patron visits do not accurately reflect traffic during those months. Underlined numbers, yet 02library was dosed for 2 days for trairina, Feb03 library was 092gi for 6 days for mold remedaton 0 Mar 21480 19215 16661 20329 Annual Total 99633 206478 183296 (see notes beww 184425 reganlingtmMacounts) 26259 147866 28824 330503 30148 322238 23936 276453 Annual Total 939 4118 3 19 9 46 3 6 0 0 3 11 74 252 50 209 150 900 0 189 2274 10445 694 3480 305.25 51,25 75.50 432,00 100 13 22 44 179 2130,30 1635.00 478.84 1913.17 0 140 1291 1454 252 1457.75 135.25 401.50 1994.50 538 64 112 294 1008 11383.99 9790.00 3621.77 37368.84 524 310 4347 5554 2728 GEORGETOWN PUBLIC LIBRARY DONATIONS -- MARCH 2O03 ONO __D0 --- Judy Parks Copy of video, High Society, in memory of Jean English Mary Loescher 24 books on cassette, in honor of Al Loescher Mary Hicks Index to the Maul Cemetery, Travis County, Texas Michael Hanrahan Subscription to Amateur Dancers Judith Mitrovich $25 in memory of Travis Lynn Childers Friends of the Georgetown Library $1500 for the summer reading program Mary Reynolds $100 in honor of the income tax advisors 2003 Virginia Anderson Copy of Q is for Quarry by Sue Grafton Betzi Kelton Copy of Good -Bye Tonsils by Juliana Lee Hatkoff Jerry Carson Two copies of his book, egress ofTeagu John Wilson & Jackie Cuozzo Audio version, The King of Torts by John Grisham Judy & Don Parks $50 in memory of Duchess Brandywine Sellers Mollye & Robert Kahn Copies of A Guide to Drawing and Birds of Town and Village Old Settlers Association of Williamson County $75 in memory of Kay West, sister of Irene Varan Bruce Britain A copy of his book, The Jungle Two Bettye Nelson A copy of My Twenty -One Years as a Caregiver and Friend at the Austin State Hospital, in honor of Lois Gainer Tina Spencer A copy of Unshaken, by Francine Rivers, in honor of her dear mother-in-law, Jo Spencer Roy Sheffield $50 in honor of Jerry Sensabaugh Paul Womack Set of 29 volumes of Mark Twain's writings Patricia LaCombe Copy of Restoration, by George F. Will, in memory of Senator Daniel Patrick Moynihan E