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HomeMy WebLinkAboutMinutes_LAB_05.10.2004Georgetown Public Library Advisory Board Meeting Minutes May 10, 2004 In Attendance: Judy Parks, Georgene Richaud, Zyg Kasner, Judy Griffith, Jackie Cuozzo, and Nancy Valjen. Eric Lashley, Library Director, was also present. Chairperson Judy Parks called the meeting to order at 6:30 PM. Approval of Minutes: Georgene Richaud moved and Jackie Cuozzo seconded a motion that the minutes of the last meeting be approved as distributed. The motion passed unanimously. Director's Report: • Eric Lashley spoke at a Partners in Education luncheon on April 5. He discussed the Helping Hand Tutoring program. • On April 6, Eric spoke at the Williamson County Art Guild meeting. • On April 20, the Sun City Kiwanis donated $1000 for the children's summer reading program • The City Council has been ranking the City s priority items; the library requests have been ranked 11 `h out of 20. The City Manager has asked for more information about library Sunday hours. After looking at costs, they will re -rank the priorities. • The library budget requests for next year include $8800 additional for books and other library materials. This increase reflects a return to funding levels before budget cuts three years ago • The Friends of the Library donated $2000 for coaster pagers for use with laptops and other wait lists. • On April 15, the Library reported to the Dell Foundation about use of Dell Grant money. Each goal has been met or exceeded: o Computer use has increased 20% over last year. o Staff help with computers has increased; there have already been 38 classes taught so far this year. o The use of computers by youth has increased 38% over last year. • Eric passed out a copy of an article to appear in the Williamson County Sun, presenting rationale for staying with a central Library rather than branches. Research has indicated that only three cities in Texas with populations under 100,000 have branch libraries. • On May 6 there was a meeting of the Friends and Foundation members who are working to promote the bond issue. They are looking at hiring some professional help in publicity and to publish a Website. The Foundation has pledged $10,000 to promote the bond issue. • The Friends Book Sale is this week The preview for members is Thursday, May 13 from 4-7 PM The sale will be held at the San Gabriel Community Center and will be open to the public on Friday and Saturday, Mary 14-15. • The Library staff will be meeting in June with the Georgetown school__ district s library staff to work out an inter -library loan program. They are working toward more cooperation between the public and school library programs. Dell and Southwestern Bell Grant Proposals: Letters from the Advisory Board in support of these grants need to be submitted with the grant proposals in July. The Dell Grant helps provide computer training, promotion and maintenance of computers. The Southwestern Bell gram money can be used to buy additional laptops and to help replace current ones. Judy Parks will have a preliminary letter for the Advisory Board to consider at the next meeting. Plans for the New Library Building and Citizen Bond Committee Report: Eric passed out and explained revised library plans and a preliminary cost estimate. The cost estimates will be revised again because some proposed costs (for instance eliminating costs of new shelving and reducing the contingency fund) would be reduced. The plans and preliminary costs were presented to the Bond Committee at their last meeting. Judy Parks explained that the committee has asked more information for their next meeting on May 19. The committee is looking at all proposed construction and how to present the bond to the voters. Amazon.com Wish List: Our library has posted a list of desired books on the "wish list" tab on the Amazon.com home page. Patrons can donate books to the library using this wish list and they will be sent directly to the library. It is listed as Georgetown Texas Library. Proposed date of City Council Workshop: The proposed date of May 11 is not possible for the City Council. Eric will propose the date of June 7. The next Advisory Board Meeting will be on Monday, June 7, at 6:30 PM, or before or after a possible meeting with the City Council on that date. Adjournment: Georgene Richaud moved and Jackie Cuozzo seconded a motion that the meeting be adjourned. The motion passed and Judy Parks adjourned the meeting at 7:30 PM. Respectfully submitted, Judy Griffith, Secretary DIRECTOR'S MONTHLY REPORT GEORGETOWN PUBLIC LIBRARY April 2004 HIGHLIGHTS • The Citizens Bond Committee seemed enthusiastic about the plans Croslin & Associates proposed for the new library building. • Staff submitted the proposed base budget for 2004-05, requesting small increases in the lines for office supplies and library supplies and restoration of the $8800 that had been cut from the book budget three years ago. • The library received good marks in the customer service survey to which 400 residents responded. • Kate DiPronio, who was hired as a cataloging librarian last fall, is making time in her day to work at the reference desk so that she can fill in there when needed. She also has assumed the responsibility for ordering the young adult materials. • The Friends of the Library agreed to pay for the coaster pagers that staff will use to notify laptop computer users when a computer is available. • On April 6, Eric Lashley spoke to the Williamson County Art Guild about plans for a new library. • On April 19, Kathleen Bowling gave a tour of the library to seven Cub Scouts and their parents. • Eric and Kathleen attended a Partners in Education luncheon on April 5. • Eric and Rosa Garcia attended the meeting of the Sun City Kiwanis on April 20 where they received a check for $1000 for the summer reading program.. • On April 23 Rosa and Kathleen Burnop attended a lap -sit workshop sponsored by CTLS. Rosa hopes to have lap -sit storytime sessions when the library has more room. VOLUNTEER ACTIVITIES On April 21 the staff put on an appreciation breakfast for the library volunteers. • Community Service volunteers have been helping to pull books that have not been checked out for at least two years. The librarians then examine the books and decide whether they should be withdrawn. • GEORGETOWN PUBIC LIBRARY Comparative Fiscal Year Statistics 2003 2004 Oct Nov Dec Jan Feb Mar Apr Annual Total Current Year 20914 15350 17844 19841 21725 24634 23315 143623 2002-2003 17509 14213 12863 17703 15865 21480 19473 224208 2001-2002 17185 15144 11835 17094 18372 19215 17914 206478 2000-2001 18889 13893 11335 11218 0 16661 19607 183296 Circulation 2003 2004 Current Year 25571 20978 22413 27290 26474 30608 26983 180317 2002-2003 28599 23345 20787 27465 21411 26259 25450 318820 2001-2002 27339 22579 19706 27439 25832 28824 28495 330503 2000-2001 23448 21099 20707 27275 26080 30148 24711 322238 FY 2003-2004 Statistics Children's Programs Annual Total Attendance 775 604 645 450 861 961 305 4601 Programs 2 4 1 0 6 5 0 18 Story Time 9 4 4 8 2 6 8 41 Other (Tour, Movies, Crafts) 1 0 0 1 1 0 1 4 After School Programs 5 2 2 4 4 4 4 20 Other Services ILL Ordered 40 25 38 44 46 42 48 283 ILLfilled 40 21 38 22 42 37 35 235 Lg Print Circuit 200 200 200 200 200 200 1200 Internet usage (persons) 3686 2851 3098 3481 3578 4304 4057 25055 Reference Transactions 577 477 583 748 725 738 847 4695 Wolunteer Hours Adult 299.00 310.25 366.40 391.75 448.25 486.50 373.25 2675.40 Teen 51.25 46.25 26.75 41.25 15.75 52.75 40.00 274.00 Community Service 57.25 76.40 76.50 99.75 75.00 91.25 139.25 615.40 Total 407.50 432.90 469.65 532.75 539.00 630.50 552.50 3564.80 Registrations City Residents -new 88 65 61 112 112 108 93 639 GISD Kids' Cards 15 9 3 14 18 10 6 75 Non -residents -new 20 23 23 31 22 21 22 162 Non -residents -renew 63 42 37 65 66 55 51 379 Total 186 139 124 222 218 194 172 1255 Cash Receipts Fines/Misc. Revenue 2372.96 1751.84 1861.60 2372.01 1986.50 2522.09 2258.56 15125.56 Non-resident fees 1870.00 1390.00 1215.00 2120.00 1775.00 1760.00 1535.00 11665.00 Donations 616.42 463.86 513.04 786A5 365.01 539.59 714.97 3999.34 Gifts/Memorials 1495.00 250.00 34377.00 4830.00 877.05 694.45 3268.00 45791.50 Material Donations to Other Agencies Books 0 5 0 30 0 0 0 35 Magazines 0 154 0 136 0 0 72 362 Library Collection Changes Titles Added 808 759 1026 1187 874 951 749 6354 Copies Added 1026 962 1219 1456 1161 1068 873 7765 Copies Discarded 403 337 1042 632 726 366 1599 5105 Donations Added 56 80 40 135 240 280 105 936 Notes: 0 indicates month in which counting system changeover took place and accurate count was not available. Italicized numbers indicate months in which counters in children's room were turned off during programs. Boldface numbers in patron visits do not accurately reflect traffic during those months. Underlined numbers: Feb 02 library was closed for 2 days for training; Feb 03, library was closed for 6 days for mold remediation. ��������� MJ PUBLIC U K�� ~�^-��^~��^- ^ ��°°^� "_.~°^vA.^o DONATIONS -- April 2004 E.R. Bostick $25, to be used for adult fiction Claire Nowka Video, The Saddle Club--TheFirstAdventure Martha NLAllen Copy of Barbara Jordan: Breaking the Barriers, by Ann Fears Crawford Williamson County Chapter cfthe Native Plant Copy ofKnow Your Grasses, published bythe Texas Society ofTexas Cooperative Extension John Wilson and Jackie Cuoozp Copy ofaudio version ofThe Last Juror byJohn Grisham Sun City Visual Arts Club Copies ofTurner and Venice and The Drawings of Boucher Mae Salisbury Copy ufher book, The Journey. The Great Sword of Truth Sun City Kkwan|oClub $1OODfor 2UO4summer reading program Georgetown Library Foundation $1D0Ofor 2OO4summer reading program Friends cfthe Georgetown Library $75Ofor subscription 0oonline book club Mary Ann Barbour $5Ofor preservation ofCity ofGeorgetown record books Hill Country Bookstore 8%Vgift oortifiomoafor drawing for National Library Week Anna Reed $5Uinhonor ofJerry Sonoabaughfor tax assistance Judy & Don Parks $5Oinmemory ofViola Emmert Roberts Nicholas Janssen Copy of8fOnly I Had Green Nose, byMax Luoodo. inhonor mfSeth Johnson