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HomeMy WebLinkAbout03/15/1972 - Regular Agenda Packet - Bryan College Station Library System Advisory Board March 15, 1972 The Bryan Public Library Board of Trustees met at 5:00 P. M. in • the Library on March 15th. Present were Dr. Paul Crawford, Dr. Turner Walton, Mrs. R. J. Holmgreen, and Mr. Edsel Burkhart. Mrs. Richardson, the Librarian, was present. The minutes of the last meeting were approved as written. In an examination of the, statistics it was noted that the circulation was up 20% over February of last year. The bookiis.t for the month was discussed and approved. In reports on Library Programs, Mrs. Holmgreen said that she was preparing an article on the Singing Cadets for publication in State and National professional journals. Dr. Walton reported a good attendance and renewed interest at the last • Great Books Discussion. On our new program, Cultural Enrichment and Service to the disadvantaged, Mrs. Richardson said she had ordered custom framed prints, statuary, and educational kits which would circulate to patrons and classrooms. She also reported that the $500 in the budget for custom framed prints had been spent, i. e. , the prints had been ordered from New York Graphic Society. Mrs. Richardson reported that there would be one musical appreciation program this month, Dvorak recordings on March 18. In April there would be two programs,two pianists on April 15th and four violinists on April ' 29th. Dr. Crawford reported that four hundred people had attended the band concert in the auditorium. He felt that we should encourage other schools in the County to make such use of the auditorium. 411 Mrs. Richardson said that Mr. Peter Bisesi, formerly with Remington Library Bureau and now with Sunniland,had come in and discussed the case for rare books which we are going to purchase. Sunniland's price is much 41, lower than Remington's. She discussed with him the proposed wall coverings. He advised her that Sunniland did this sort of thing and that they would be glad to send their decorator to make a free estimate. Mrs. Richardson said she had discussed the matter with Mr. Sandlin and that he was agreeable to having this done. The Board concurred. Mrs. Richardson brought up Borrower§! Cards and outlined a plan whereby we would have only borrowers' cards which could be used in the charging machine. They would be: A cards for Allen Academy students. B cards for all Bryan residents. C cards for all College Station residents including A & M students. X cards for Brazos County residents outside the city limits of Bryan and College Station. IIMT cards for residents of adjacent counties to Brazos. Mrs. Richardson gave a report on National Library Week plans and said that the Friends of the Library had engaged Mr. John Henry Faulk as the speaker at their annual meeting on April 16. The matter of intent to make application for Title II funds was dis- cussed. The Librarian said that we would have to have the City Commission's approval of intent to apply. Mr. Burkhart moved that the Librarian talk to Mr. Sandlin and ask him to present it to the Commission. Dr. Walton seconded the motion which passed. Under new business the Librarian reported a complaint from an A & M student about too much noise in the Library from the staff members' at the Main Charge Desk. She said she had spoken to the staff. The Librarian's report included a short resume of her attendance at the Texas State Historical Association meeting in Fort Worth on March 10th and 11th. She reported an unpleasant incident in the Rountree Room and what she had done about it. The meeting adjourned at 6:12 P. M. President Secre"ry Approved: r'T \ BRYAN PUBLIC LIBRARY FINANCIAL REPORT FOR March ,1972 , 411 CASH ON HAND 20.00 COLLECTIONS FINES 105.03 LOST & PAID BOOKS LIBRARY FEES TOTAL 125.03 RESTRICTED GIFTS 4,471.49 COLLECTIONS 250.10 TOTAL 4,721.59 EXPENDITURES 62.31 4110 BALANCE 4.659.28 ROUNTREE ACCOUNT 451.79 DEPOSITS 100.39 TOTAL 552.18 EXPENDATURES 13.00 BALANCE 539.18 REFUNDABLE DEPOSITS 310.00 COLLECTIONS none TOTAL 310.00 REFUNDS 5.00 BALANCE 305.00 411 PETTY CASH 30.00 BRYAN PUBLIC LIBRARY MONTHLY REPORT FOR MARCH 1972 I 111 CIRCULATION a.. 'i'is, YEAR. LAST YEAR Adult Juvenile Adult Juvenile Non-fiction 6646 6216 6511 6617 Fiction 9145 20116 ?382 17328 Pamphlets 588 2 259 16 Periodicals 545 36 403 42 Framed Prints 93 37 74 37 Pictures 0 289 0 131 Records 188 0 32 0 Slides 1713 0 0 Total 17205 28409 14661 24211 Grand Total 45614 _31872_ SERVICES THIS YEAR LAST YEAR Days open 27 27 New borrowers 260 241 Reference questions 2424 2636 Story hour attendance 442 404 Book reviews, radio programs, talks 52 43 Aii 11, Classroom collections 346 381 Inter-Library Loan 293 263 Evening visitors 2660 2819 Evening circulation 4200 4529 Overdue notices 656 576 Bookmobile Trips made 37 35 Books carried to schools, parks 4244 3416 Books circulated to schools, parks 21620 17544 Crestview 200 90 Redmond Terrace 412 517 Manor East 91 145 Millican 19 43 Wellborn 21 13 Girls Club 50 0 Boys Club 25 0 Harvey 1 12 Cedar Grove 100 116 Sherwood 200 8 Youth Center 0 0 BOOK STOCK THIS YEAR LAST YEAR Books purchased - Adult 439 352 Books purchased - Juvenile 255 377 411 Memorial books 11 34 Other gifts 10 4 Total additions 715 767 Books repaired in Library 301 166 Books withdrawn 168 257 Books rebound 179 0 Magazines bound 0 0 MEMORIAL .AND OTHER GIFTS FOR MARCH 1972 011 In memory of Art Adamson: $4.00 from Brownrigg H. Dewey, Jr. In memory of E. L. Angell: $4.00 from Brownrigg H. Dewey, Jr. In memory of Mrs. Mame Clarke: May me $5.00 from MrandMrs. Jamesendl M $$5.00 from Mr. and Mrs. J. M. Goodman In memory of Mrs. John M. Crawford: $7.00 from Margaret Boxley, Marye Bazardt, Debbie Dockery, Lois Griffin, Esther ,Hauer, Peggy Patterson, Myrtle Robinson, and Bobby Shannon $7.50 from Mr. and Mrs. J. W. Sorenson, Jr. $7.50 from Mr. and Mrs. James R. Bradley In memory of Hugo Elmendorf: $5.00 from Dr. and Mrs. Richard H. Harrison, III and Dr. and Mrs. J. M. Baird In memory of Victoria Hanus: $5.00 from Mr. and Mrs. Curtis Capps In memory of L. L. Hardeman: A book from Mr. and Mrs. Jack T. Kent , In memory of J. C. Hotard: $3.00 from Mr. and Mrs. Noah Dansby $7.00 from Dr. and Mrs. John H. Jardine; Mr. _and Mrs. Randolph Scott and Family In memory of Mrs. Jeffy Ray Kemp: $5.00 from Dr. and Mrs. Richard H. Harrison, III and Dr. and Mrs. J. M. Baird In memory of Mrs. Ada Locke: $10.00 from Brazos Area Volunteers In memory of Miss Malcolm McInnis: 1110 $7.50 from Bryan Cemetery Association In memory of Martha Lawrence Merrell: $10.00 from Gail and Bill. Fitch $5.00 from Dr. and Mrs. Richard H. Harrison, III amd Dr. and Mrs. J. M. Baird $5.00 from Dr. and NLrs. S. J. Enloe and Family $$5.00 from Russ and Marjorie Hillier $5.00 from Mrs. George- W. Johnson and Miss Shirley Johnson $5.00 from Mr. and Mrs. M. T. Harrington ton g $5.00 from Mr. and Mrs. W. H. Walters $7.50 from Mr. and Mrs. John Paul Abbott In memory of Alma Miller: $3.00 from Mr. and Mrs. Donald Cole In memory of Dr. Grady Parker: $5.00 from Mr. and Mrs. Lee C. Coffey and Robyn In memory of Mrs. Dixie Jenkins Savage: $5.00 from Mr. and Mrs. John B. Longley In memory of Mrs. Lott Shell: $5.00 from Alpha Xi Chapter of Delta Kappa Gamma In memory of Mabel Clare Smith: $5.00 from Alpha Xi Chapter of Delta Kappa Gamma In memory of Hugh Thurman: $5.00 from Jack, Donald and Douglas Conlee $$5.00 from Mr. and Mrs. Jim Nichols In memory of Ray 0. Tullous: $5.00 from Johnnie and Mildred Ricca • $9.00 from Mr. and Mrs. Marvin Emshoff, Mr. and Mrs. Leon Tate, Mr. and Mrs. Albert Englemann, Third Grade Girls Sunday School Class 411 In memory of C. W. Varner: $5.00 from Dr. and Mrs. S. J. Enloe and Family In hOnor of Captain Alton Meyer and Lieutenant Clint Ward: A book from Interested Individuals of Prisoners of War and Missing In Action Rowe, Major James N. - Five Years To Freedom In appreciation for use of the auditorium: $7.50 from Bryan-College Station District Music Teachers Association _ _ _ I .. '-'‘-e-' Ale2a---4,..- • BRYAN PUBLIC LIBRARY ACCOUNT 4027 MARCH 1972 ACCOUNT NAME BUDGET EXPEND, ENCUM. UNENCUM. BAL . PERSONAL SERVICES SUPERV . EXEC .ADMIN. 10,080.00 7,560.00 2,520.00 SKILLED LABOR 69,060.00 45,785.06 23,274,94 LABOR OPERATIONS 11,628.00 9,519.93 2,108.07 TOTAL 90,768.00 * 62,864.99 * .00 * 27,903.01 - SUPPLIES OFFICE SUP R..I ES 3,208.00 1,830.39 1,377.61 WEARING APPAREL 200.00 93.60 - 106.40 MOTOR VEHICLES-GAS 700.00 167.29 532.71 MINOR APPARATUS 300.00 73.45 226.55 LAUNDRY & CLEANING 200.00 49.30 150.70 OTHER SUPPLIES 700.00 152.40 547.60 OUTSTANDING ORDERS 160.71 160.71 c^ TOTAL 5,303.00 * 2,366.43 * 160.71 * 2,780.86 CONTRACTUAL SERVICES COMMUNICATIONS 1,300.00 795.66 504.34 HIRE OF EQUIPMENT 350.00 230.00 120.00 COURT COSTS,DAMAGES 50.00 50.00 TRAVELING EXPENSES 1,200.00 265.84 934.16 • UTILITIES 16,050.00 13.80 ).29 2,240.71 MISCELLANEOUS 1,575.00 1,044.00 531.00 ASSOCI ATI ONAL DUES 400.00 332.00 68.00 FILM RENTAL 500.00 350.00 150.00 TOTAL 21,425.00 * 16,82.5.79 * .00 * 4,598.21 MAINTENANCE FURNITURE & FIXTURES 400.00 30.00 370.00 MOTOR VEHICLES-TIRES 600.00 232.36 367.64 OFFICE MACHINES 400.00 28350 111.50 BOOKS & MAGAZINES 5,000.00 1,332.99 3,667,01 OUTSTANDING ORDERS 564.55 564.55 QR TOTAL 6,400.00 * 1,883.85 * 56455 * 3,951.60 CAPITAL OUTLAY BUILDINGS 2,000.00 2000.00 FURNITURE & FIXTURES 2,4 31.00 417.00 2,0 14.00 OFFICE MACH] NES 250.00 183.00 67.00 BOOKS 18,459.00 11,031.38 7,427.62 MAGAZINES & NEWSPAPERS 4,500.00 2,96558 1,534.42 OUTSTANDING ORDERS 5,877.92 5,877.92 cR TOTAL _ 27;640.001,i 14,596.96 * 5,877.92 * 7,165.12 SUMMARY 0 PERSONAL SERVICES 90,768.00 62864.99 27,903.01 SUPPLIES 5,3 08.00 2,366.43 160.71 2,780.86 CONTRACTUAL SERVICES 21,425.00 16,826.79 4,598.21 MAINTENANCE 6,400.00 1,883.85 564.55 3,951.60 CAPITAL OUTLAY 27,640.00 14,596.96 5,877.92 7,165.12 TOTAL 151,541.00 * 98, 539.02 * 6,603.18 'r 46,398.80