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HomeMy WebLinkAbout01/16/1985 - Regular Minutes - Bryan College Station Library System Advisory Board MINUTES OF A REGULAR MEETING OF THE BRYAN LIBRARY BOARD Jan. 16, 1985 1 . On the 16 of January 1985, the Library Board of the City of Bryan , Texas, convened in regular session in the regular place in the Reading Area of the Library Building , at 5 p. m. with the following members present: ATTENDANCE Member Present # of meetings # of meetings Absent held since attended since appointment appointment Mrs. C. J. Allen P 109 89 Ed Madeley, V/P P 16 16 Mrs. Willie Pruitt , P 109 80 Treasurer Judge C. Ruffino P 16 14 Vic Paulos P 38 23 Mrs. W. Gibson A 16 10 Mrs. W.B. Bogard P 38 28 Also present were Mrs. Clara B. Mounce, City Librarian; Mrs. Jerilynn A. Williams, Associate City Librarian; Mrs. Mary Ann Secretary to the City Librarian. 3. There were no visitors present. 4. The minutes were approved as mailed. 5. There was no monthly statistics discussion. 6. There were no committee reports. 7. In the Librarian 's Report , Mrs. Mounce stated she had spent approximately one-half hour with Mr. John BlacHburn , the newly appointed Operations Manager of Community Services Mr. Blackburn was accompanied by Mr. Marvin Norwood , Deputy City Manager. The visit was a very positive experience. Mr. Blackburn will continue to teach a course at Texas A&M University this semester. Mr. Norwood will complete an evaluation of the City Librarian in February. Mrs' Mounce also mentioned the bomb threat the library received last week. She mentioned that some young males were suspected , since they had been asked to leave the library just a few minutes before the bomb threat was called in to the Police Department. Mrs. Mounce mentioned that there are a total of seven volunteers on the computer training program. Mrs. Mounce also announced that her secretary, Mrs. Mary Ann Montoya, has resigned effective this Friday, January 18. Mrs. Montoya decided to take part-time employment due to health reasons. A temporary service will be utilized until a replacement is hired. 8. A. Unfinished Business--College Station Library Committee Report. Mrs. Mounce and Mrs. Pat Allen are both on this committee. Mrs. Mounce reported on the January 15, 1985, meeting. The committee is looking at about three locations. The committee will meet again on January 31 , 1985. The Arts Council and the Brazos Valley Museum of Natural History are interested in cooperating with the College Station Library Committee in finding a location that can house all three. The committee is looking for a building with a minimum of 3,000 square feet , must have adequate parking , be an existing building or store front. Mrs. Mounce mentioned that a contract will have to be negotiated. Mr. Vic Paulos mentioned that one thing to be negotiated on the contract would be the time span and that the contract ���� would need to be signed with the idea in mind that College �� Station would one day decide to build and own their own library. Mrs. Mounce mentioned her feelings are that the branch should be far enough away from the Texas A&M Library so as to better serve the College Station residents. Mrs. Mounce also mentioned that the College Station Mayor had assured funding to the Bryan Public Library would not be affected by the branch library. 9. New Business - April Amnesty. Mrs. Mounce handed out figures on library material lost in circulation. Over due statistics show a substantial decline. Mrs. Mounce and the Library Board discussed a two week amnesty during April to coincide with National Library Week. During this amnesty period , library patrons would be able to return any overdue material and not pay overdue fines. This amnesty would not apply to lost material or to material already returned with fines still outstanding. The board was unanimous in its recommendation to ask council approval for an amnesty program. The last anmesty period was December , 1982. Mrs. Mounce stated she would process the paperwork through the City Manager 's office,requesting for council approval to conduct an amnesty program. She also stated that this amnesty period would not be advertised . before hand so as not to encourage patrons to save overdue materials. 9. New Business - Old Eagle Building. Mrs. Mounce stated that the city would open bids on the old Eagle Building on January 21 . The city will have to receive a bid of over $60,000 or more in order to sell the old Eagle Building. If such a bid is not received, the building will be torn down and made into a parking lot. If the building is sold , then ' ��N� �� the city would consider demolishing the old City Hall /Police Department Building and make that into a parking area. Mrs. Mounce stated that the City Manager is aware of the library' s parking needs and had stated that the Library is desparate for parking. 9. New Business - Texas Library Association Sesquicentennial Association. Mrs. Mounce stated that the President of the Texas Library Association of the Sesquicentennial Association had called her and asked her to serve on that committee. 10. Request for items for agenda. The library board agreed to ask Jodi Bates to come to the next library board meeting and present the slide presentation put together on the history of Bryan/College Station and Brazos County. This slide presentation is a project of the Brazos County Sesquicentennial Commission. 11 . Meeting adjourned at 6 p. m. ��' �L (22/7 �'� (_� 9�"v^�^°-"+�_ Cea-?-4 Mrs. C. J. Allen , President Mrs. Clara B. Mounce City Librarian ���� �°�' �� . ' • _ • • • 14- 01/14/85 CITY OF BRYAN PAGE 53 REPORT ID: A103P OFTAIL LISTING OF OBLIGATICNS VS. BUDGET FOR BUDGET FISCAL YEAR 1985 ~ AS CF 12/31/84 - I' ' FUND: 100 GENERAL FUND AGENCY: 600 COMMUNITY SERVICES I, ORGANIZATION: 6020 LIBRARY ACTIVITY: --- -_1; '; CURRENT PERIOD FISCAL YEAR-TO-DATE -I OBJECT I----=_-_1 - I CURRENT UNOBLIGATED 1,:11 .I I TOTAL I OUTSTANDING TCTAL 1 BUCGETEO BUDGET 1'1 CODE-DESCRIPTION I OBLIGATIONS 1 ENCUMBRANCES EXPENDITURES GBLIGATIONS 1 AMOUNT BALANCE PERCENT • I,;I i. - - !-1 L 4100 SUPERVISORY 3,525.70 0.00 12,281.70 12,281.70 54,115 41,833.30 77.3 A I;'' 4102 FULL TIME 13,110.86 0.00 38,283.11 38,283.11 211,029 172,745.89 81.9 A H 4103 PART TIME 1,421.31 0.00 4,291.34 4,291.34 22,631 18,339.66 81.0 A 1 1.1 4109 HOLIDAY PAY 2,418.50 O.CO 2,664.48 2,664.48 0 2,664.48- 0.0 A 4110 SICK PAY 380.45 C.00 1,309.97 1,309.97 0 1,309.97- 0.0 A 4111 VACATION PAY 955.91 0.00 2,047.93 2,047.93 0 2,047.93- 0.0 A 4112 TERMINAL PAY 243.82 0.00 243.82 243.82 0 243.82- 0.0 7 4113 INJURY PAY 0.00 0.00 0.00 0.00 0 0.00 0.0 A ,1 4114 MISC PAY 9.75 0.00 30.88 30.88 0 30.88- 0.0 A 4115 MERIT PAY 530.00 0.00 1,260.00 1,260.00 0 1,260.00- 0.0 A 4120 RETIREMENT 785.58 0.00 2,112.52 2,112.52 12,031 9,918.48 82.4 A 4121 FICA 1,581.57 0.00 4,368.42 4,368.42 20,672 16,303.58 78.9 A ' 4122 HEALTH INS 987.36 0.00 2,900.37 2,900.37 12,589 9,688.63 77.0 R 4123 LIFE IMS 85.44 0.00 252.16 2.52.16 1,071 _818.84 76.5 A 4124 WORKERS COMP 27.15 0.00 85.42 85.42 - 443 357.58 80.7 A , 4125 UNEMP COMP 86.51 O.00 253.20 253.20 962 708.80 73.7 A 4126 DENTAL INS. 97.44 0.00 286.23 296.23 1,304 1,017.77 78.0 A 601 APPR UNIT TOTL 26,247.35 0.00 72,671.55 72,671.55 336,847 264,175.45 78.4 • 4200 OFFICE SUPP 341.46 P4.92 484.58 569.50 1,292 722.50 55.9 A - , 4201 EDUC4 SUPP 0.00 0.00 C.00 0.00 570 570.0C 100.0 A 4202 PIIOTCG SUPP 0.00 4.00 43.90 47.90 100 52.10 52.1 A 4203 POSTAGE 200.46 0.00 412.40 412.40 2,000 1,587.60 79.4 A 4204 PRINTING 633.56 1,078.35 333.91 1,412.26 2,531 1,118.74 44.2 A 4219 OTHER OFF 423.92 330.01 3C0.16 630.17 3,953 3,322.93 84.1 A 4220 MTR VEH SUPP 47.86 0.00 136.12 136.12 1,290 1,153.88 89.4 A .1 4222 TOOLS EC SUP 3.38 0.0C 660.38 660.38 25 635.38- 541.5- A 4242 JANITOR SUPP 0.00 0.00 56.85 56.85 595 _ 538.15 90.4 A LI 4251 BOT SUPP 0.00 0.00 26.97 26.97 ---- 75 48.03 64.0 A 4281 FIRST AID 0.00 0.00 0.00 0.00 10 10.00 100.0 A 4289 OT CREW SUPP 0.00 C.00 C.00 0.00 _10 10.0C 100.0 A F7' : 602 APPR UNIT TCTL 1,650.64 1,497.28 2,455.27 3,952.55 12,451 8,498.45 68.3 1• 4300 MTR VEH MTN 87.63 0.00 353.81 353.81 5.67 8 - - 5,324.19 93.8 A -.i 1.1 4302 OFF FUR/EQ 0.00 0.00 385.00 385.00 1,185 800.00 67.5 A I'd 4304 FIRE AP MTN 0.00 0.00 - 0.00 0.00 20 _ 20.00 100.0 A I;, 4319 MACH/EO MTN 0.00 0.00 O.00 0.00 100 T 1C0.00 100.0 \r BRYAN PUBLIC LIBRARY FINANCIAL REPORT ON COLLECTION DEVELOPMENT AND MISCELLANEOUS ACCOUNTS JANUARY, 1985 CITY FUNDS: books, continuation service, magazines & newspapers, records, audio-visual CITY OF BRYAN ALLOCATION $ 22,016.49 CITY OF COLLEGE STATION ALLOCATION $ 6,709.12 MISCELLANEOUS FUNDS: books, records, audio-visual, capital outlay, miscellaneous expenditures RESTRICTED GIFTS: RESTRICTED GIFT-REGULAR ACCOUNT $ 9,157.56 • FRIENDS OF THE LIBRARY FUND $ 44.23 ESTATE HEDGCOCK ESTATE $ 311.98 TODERO ESTATE: $ 2,317.97 TRUSTS: ROUNTREE ACCOUNT $ 331.77 F. LAW HENDERSON: TEXAS BOOKS ONLY $ 27.88 GRANTS: LSCA-STATE $ -2,769.05 TOTAL MONIES AVAILABLE FOR COLLECTION DEVELOPMENT AND MISCELLANEOUS EXPENDITURES $ 43,686.05 MEMORIAL & GIFT FUND DONATIONS RECEIVED FOR THE MONTH $ 150.00 • PREPARED BY /44: 7( ) REVIEWED BY & (g , 27"1"'""-K- 0 � BRYAN PUBLIC LIBRARY MONTHLY REPORT FOR JANUARY, 1985 SERVICES THIS YEAR LAST YEAR Days Open 26 25 Auditorium Usage 55 51 New Borrowers 416 406 Renewed Borrowers 579 218 Replacement Borrowers Card 80 67 Overdue Notices 786 607 ROUNTREE ROOM Story Hours Attendance 246 209 Saturday Program 71 128 Class Visits & Tours/Attendance 18/402 13/189 Special Programs 1/5 -- REFERENCE Interlibrary Loan 27 45 Questions 1,568 1,573 Reserves Notified 218 171 ELDERLY & HOMEBOUND Regular Print 37 57 410 Large Type Print 198 193 BOOKMOBILE Trips Made 28 15* Adult Books Non-fiction •76 92 Fiction 444 412 Juvenile Non-fidtion 241 241 Fiction _ 1,390 1,440 Redmond Terrace 533 603 Oak .Hill-Johnson school area 265 391 Collier 130 105 K-Mart 663 454 A & M Methodist Church Day Care 112 109 Crestview Apt. 11 17 Raintree 213 136 Big Top Day Care 55 42 Manor East Mall 209 21 Carver 77 172 * Reflects frequent bookmobile mechanical failures resulting in fewer trips. PREPARED BY 44 REVIEWED BY mot. t3, „„