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BM 2002-08-08 LBWILLIAM T. COZBY PUBLIC LIBRARY LIBRARY BOARD MINUTES August 8, 2002 The William T. Cozby Public Library Advisory Board met in regular session on Thursday, August 8, 2002 in the boardroom at the William T. Cozby Public Library. 1. CALL TO ORDER: The meeting was called to order by Secretary, Nancy Lemay at 7:05. Other board members present were Carol Ann Myers, Jeanne Heath, Charles Petty and Saul Friedman. Douglas Glantz arrived at 7:50. Staff in attendance were Library Director, Kathy Edwards, and Administrative Secretary, Janet Lance. 2. READING AND APPROVAL OF BOARD MINUTES DATED June 13, 2002: Saul Friedman motioned to approve the minutes as written and Charles Petty seconded the motion. All were in favor and the minutes were approved. 3. CITIZENS' APPEARANCES: None 4. LIBRARY DIRECTOR'S REPORT: Quite Reading Room: The study carrels, tables and lounge chairs have been ordered. The window has been cut into the door to match the study room doors and signage has been ordered. Our expected completion date on the Quiet Reading Room is Fall 2002. TIF: The TIF (Telecommunications Infrastructure Fund) Board Grant was approved by the City Council on Thursday, July 25, 2002 and mailed to Austin the next day. The final grant totals were $92,790 (TIF) and $9,556 (matching). The grant requested funding for 18 citizen-Internet workstations and 3 reference support workstations with the larger 19-inch monitor. A 3M Self- check machine and a networkable printer were also requested. The grant guide states that grants will be awarded August 30, 2002. Applications for Youth Advisors and City Boards and Commissions: We received 11 applicants for the Library Advisory Board and 17 applicants for the youth advisor position. The date for the interviews is Monday, August 26, 2002. Budget/Five Year Plan: The proposed FY 2002/2003 budget for library materials is $165,000 which is $40,000 above what we had planned. Funds for the Long-Range Plan are in the proposed budget. Council has restored $40,000 in capital for the current fiscal year. The restored funds will be used for shelving and replacing the stools in the children's program room. Workload Statistics: Circulation for June was up 5% over last June. We lost about 8% of June's circulation as we had to close the library for 2 days due to lack of air conditioning. July circulation increased 13%. Internet use is up 70% over last year to date. We continue to have a waiting list for the 18 Internet workstations We are projecting that we will have an overall increase of 20% for the fiscal year, ending the year at a circulation in excess of 420,000. 5. NOISE: We received another noise complaint this month. With the Quiet Reading Room this will offer an alternative to those who need a quiet environment. 6. FRIENDS OF THE LIBRARY: Carol Myers received a donation of colored paper for the bookmarks. Douglas Glantz will print the bookmarks and flyers. A Friends organizational committee will meet on September 12, 2002 at 7:00 p.m. to plan for the September 19, 2002 Friends of the Library Meeting. 7. ADJOURNMENT: Saul Friedman motioned and Charles Petty seconded to adjourn at 8:10. Carried. Respectfully submitted, Janet Lance Administrative Secretary Approved as written 10/10/02 C :/minutes/August02.DOC 2