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HomeMy WebLinkAbout1995-10-09 MinutesFayetteville Public Library Board of Trustees Minutes of Meeting on October 9, 1995 Attending: Mark Burdette, Jeff Koenig, Carol Thomas, trustees; Mary Jo Godfrey, Linda Jefferson, David Johnson, Lolly Maxey, Coordinator. Phillips, Steve Singleton, Michael Harrison, Lynaire Hartsell, June staff; Steve Davis, City Budget President Thomas called the meeting to order. The minutes were approved with the following corrections: page 5, line 2 - delete "work" page 7, paragraph 3 - instead of "The board table the motion", should read, "The board took no action by tabling the idea." page 9, paragraph 3 - delete "dinner", replace with "reception". delete "members of the Northwest Arkansas Symphony", replace with, "Lynaire, Sarah and their friend..." delete "raise the needed money", replace with "underwrite the amount needed" Correspondence was reviewed and discussed. The Statistical Reports were reviewed and increases in the September report noted. Increases in attendance were attributed to participation in the Jump Start Program and increases in circulation were attributed to an additional day of operation compared to September, 1994. To be noted on the Financial Statement was the transfer of the Expansion Fund account to the Operations account. Koenig asked about the landscape contract. Harrison reported that she would advertise for bids so that a new contract could be awarded in January, 1996. Harrison reported that instead of the $478,000 the library requested for book purchases, the city is recommending that we receive $328,000. For 1996, the comparison is $81,700 requested to $65,000 recommended. This CIP portion of next year's budget is slated for Council approval at their Oct. 17 meeting. Davis told those present that there is also a meeting scheduled for Oct. 12 to discuss the CIP budget. Up -dates on the Operations Budget will be provided as they occur, according to a memo from Ben Mayes. Harrison stated that she didn't expect the library would receive additional funding for both the CIP and Operations budgets. She asked the Board to identify which budget they would be willing to support. After discussion, the consensus of the board was to support the book budget. Harrison reported that attendees to the ALA Conference in Fort Smith would be Lolly, David, Lynaire and herself. A copy of the final proposal that was submitted to request HMR Tax funds for the genealogy collection was included in members' packets. Special recognition went to David, Melanie, Lynn, Sarah, Mary Jo, and June for their work on this project. David Malone made an excellent presentation to the committee. Though our request 2 W40 +14blod, it was not rejected outright_ Johnson reported that the committee is probably waiting for the bottom dollar on the cost of the convention center before they fund new projects_ On the Magazine Project, a letter written by Singleton (signed by Harrison) was included in packets as an example for approaching potential donors. David Johnson reported the target for potential donors has shifted from non-profit organizations to businesses. Singleton reported that if we replace funds through donations that ORL spends on magazines for the Fayetteville library, we could only apply those funds to other periodicals or a CD-ROM full -text service. If we obtain a full -text service, it would solve potential storage problems but would require additional hardware. We would then have to approach organizations such as the Junior Service League and Junior Civic League for funding for hardware. Harrison pointed out that though our ORL-paid subscriptions are renewed with a March 1 start -date, Karen Duree is currently revising the list and will be paying for these renewals in November of this year. Mark Burdette reported that Mary Jo Godfrey requested volunteers for genealogy in her column "Relativity". Mary Jo reported that as a result, she has two new volunteers. Genie Donovan has presented wording to be used on invitations to the volunteer reception. It was agreed that the invitations should be mailed no later than 2 weeks prior to the event and possibly earlier. Thomas reported that John Lewis is contributing $100 to help fund the reception and board members paid Carol their share for underwriting the costs of the event. This left the treasurer with approximately $50 less than what is anticipated to be needed. Reporting on the Washington County Library Board meetings, Harrison informed the board that the Fayetteville library will be receiving a 5% increase from library millage funds in 1996. The County board also agreed to budget $165,000 for Phase 1 (of 5) of the automation project. Fayetteville is going to be expected to pay approximately $88,000 plus electrical modifications in order to participate. All ORL member libraries are being asked for financial participation. If some of the smaller branches are unable, the County Board Chair has said that we will have to consider either another millage campaign or closing those branches. Steve Davis recommended preparing for increases in operations costs, especially for electricity, equipment replacement, etc. He also advised contacting Harold Dahlinger about any electrical modifications. Copies of performance evaluation forms were distributed for next month's review of the library director. Thomas reported that Don Bailey, City Personnel Director has said that we can use any form that works for us, so long as he has a chance to review the chosen form. Thomas also contacted Julie Hart at the State Library and received more than several forms that are used in other libraries. The old form will be used for this evaluation. Jeff Koenig advised that revising an evaluation form is not an easy task. Two policies were tabled to an earlier meeting time next month. Carol Phillips reported that she recently renewed the Endowment Fund certificate of deposit at a higher rate (6.5%). She entered a motion to allocate $500 from this fund to the Children's Dept. Second came from Burdette, passed. 3 The library road signs have arrived and Perry Franklin will be notified about installation. A motion to enter into an executive session to discuss a personnel matter (Phillips, Koenig) passed. The Board reconvened. No action was taken in the executive session. The meeting adjourned. Respectfully submitted, Linda Harrison