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HomeMy WebLinkAbout07/24/03 Library Board MINUTES OF THE LIBRARY BOARD OF THE CITY OF THE COLONY July 24, 2003 A REGULAR SESSION of the Library Board of the City of The Colony, Texas, was called to order by Chair Gehrke at 7:08 p.m. Present: Sandi Gehrke Place 1 James Althaus Place 3 Lorraine Clark Place 4 Wayne Bullard Place 6 Joan Sveinsson Library Director Jo Chantrill Library Secretary Absent: Diana Kruzich Place 2 (personal business) Jayme Skelton Place 5 (personal business) Sue Parks Place 7 (business) 1. Citizens input. None. 2. Consideration and approval of minutes of the board meeting held June 19, 2003. The minutes were approved as corrected. 3. Library Director's Report: a. Status report re: operations: Member Clark praised Youth Services Librarian Snyder for the excellent caliber of summer youth programs and awards that she presented this year. The programs packed the room for every event. The concern regarding the lack of space to accommodate larger audiences was discussed. As more children and parents learn about the great programs offered, these programs are likely to draw a bigger crowd, yet the room cannot hold more children. The option to hold two performances of each program was discussed, as was the need additional funding to do so. Due to the need to hold early voting during the same times as the Library's programs, the City Secretary's office graciously moved the voting machines out in the lobby during the programs. Although this solution was not ideal for the voters, there really was no other option, given that the programs had been planned, booked, and publicized for quite some time before the need to hold early voting became evident. It is simply one of the situations that can arise within a shared facility. The public access computers are being used during closed hours for training City staff in the use of the new time and attendance system. The Library will be closed for in-service training on Friday, August Ist. b. Status report re: FY 03-04 budget. Director Sveinsson was requested to make reductions in the department's proposed budget. No specific amount was requested, so Director Sveinsson submitted three levels of reductions: $3,200, $4,960, or $12,600. The major reductions were in overtime, conference attendance, printing, computer supplies, library supplies, and the mobile shelving unit for the picture book area. c. Status report re: Denton County Library Funding. Director Sveinsson has attended the County budget work sessions, devoting many hours as a representative of the Denton County Library Advisory Board (DCLAB). At this point, Library funding is in the County Budget Director's recommended budget at $1.14 per capita, plus up to $10,000 in matching funds (per library); the DCLAB proposal was to remain with the formula of $1.25 per capita, plus up to $10,000 in matching funds. As the County is facing a tight budget year and given the stand some of the Court members took last year, DCLAB is not appealing the Budget Director's proposal at this time. DCLAB representatives are maintaining presence at the budget work sessions, however, out of concern that further reductions might be proposed. For The Colony, the amount of funding at $1.14 would be over $58,000. In considering the return on investment, Director Sveinsson believes the time spent monitoring the Court's deliberations is worth the potential gain. d. Status report re: grants. FOTCPL President Clark has received a $500 bonus grant from Wal-Mart. The grant will be used for summer reading club incentives. e. Status report re: legislation impacting libraries. Due legislative actions, the State Library lost the TIF funding for the TexShare databases. The State Library reduced its budget in many areas in order to fund a reduced set of databases. Local libraries will pay a fee to help support the database subscriptions. The Colony's fee this year will be $1,000. TCPL will also be subscribing locally to some key databases no longer funded by the State Library, which will reduce expenditures in other areas of local collection development. f. Update re: Friends of the Library activities. The FOTCPL Board will meet next on Tuesday, July 29th. The Kroger Share Card program brought in $181.25 this quarter. Director Sveinsson is coordinating with the Parks and Recreation Department regarding the Library's participation in the Five Star Community Complex Open House on September 6th. AS this event falls on the same day as the'FOTCPL Book Sale, consideration is being given to holding the sale at Five Star. g. Long range planning: No report. The next Library Board meeting will be held Aug 28, 2003. The meeting adjourned at 7:56 p.m. ~o ~~Z..~. Sandi Gehrke, Chair Chantrill, Secretary