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BM 2003-10-09 LBWILLIAM T. COZBY PUBLIC LIBRARY LIBRARY BOARD MINUTES October 9, 2003 The William T. Cozby Public Library Advisory Board met in regular session on Thursday, October 9, 2003 in the boardroom at the William T. Cozby Public Library. 1. CALL TO ORDER: The meeting was called to order by Vice Chair, Saul Friedman at 7:15 p.m. Other board members present were Melissa Hall, John Reenan, Thomas Trahan, Sarah Drake, Soji John, Zachary Flores and Tarun Koshy. Staff in attendance were Library Director, Kathy Edwards, Assistant Director, Connie Moss and Administrative Secretary, Janet Lance. 2. ELECTION OF OFFICERS: John Reenan moved to elect Saul Friedman as Chairman of the Library Board. Tom Trahan seconded the motion. Carried. John Reenan moved to elect Tom Trahan as Vice Chairman, Sarah Drake seconded the motion. Carried. The new officers are as follows: Chairman - Saul Friedman Vice-Chairman - Tom Trahan 3. READING AND APPROVAL OF BOARD MINUTES DATED September 11, 2003: Thomas Trahan moved to approve the corrected minutes and Melissa Hall seconded the motion. All were in favor and the minutes were approved. 4. CITIZENS' APPEARANCES: None 5. LIBRARY ADVISORY BOARD MEETING DATES: Tom Trahan moved that the library board meet the second Thursday at 7:00 p.m. every month except December 11, 2003 and July 8, 2004. Melissa Hall seconded the motion. Carried. 6. UPDATED BOARD BY-LAWS - CLARIFICATION OF ABSTENTION VOTES: The revised By-laws were given to the board members to review for approval. City Council has requested through the City Manager's Office that the By-laws for all boards and commissions have inserted in them the same abstention clause that applies to city council members per the Coppell Home Rule Charter. Melissa Hall moved to adopt revised By-laws and Tom Trahan seconded the motion. Carried o LIBRARY DIRECTOR' S REPORT: · Budget & Five Year/Long Range Plan Update: Budget was approved as presented with $125,000 for library materials. $386,400 was included for the remodel project. Funds will cover: remodel, paint, carpet, new service desks and other furnishings (shelving, signage, displays, etc.). Denton County Funding ($10,925) will be used as contingency. The Five-Year-Plan is due on October 27, 2003. Plan has been prepared with a 6% increase factor for salaries and benefits, including health insurance. For FY 04/05, supplies, maintenance and services were included with a 2% increase and for the remainder of plan at 4%. Increases cover inflation - no additional staff or services. Grants: (Loan Star Libraries - Texas State Library) FY 03/04 amount is $9,469. Funds will be used to update the children's Newberry and Caldecott Collections and the adult medical, legal, business and large print fiction collections. Children's program changes: Debbie Brightwell, Children's Librarian Supervisor has resigned effective October 15th. In the interim, Jane Darling, Adult Services Librarian Supervisor will take over Debbie's supervisory duties. Staff will take some time to evaluate skills and needs considering the long-range plan input before advertising for a replacement. This item will be placed on November's agenda so that it can be revisited. Staff will see that board members who are absent are sent the Long Range Plan Implementation information and asked to review the items relating to children's and teens programming before the November meeting. Recent incidents regarding unattended youth: The library has been experiencing some difficulties with rowdy and rude students for several weeks. The behavior has been disruptive in the library to the point of staff having to ask the students to leave. Letters have been sent to parents of several students, and the Police Department is assisting as necessary. City Council has been advised of the situation. 8. DISCUSSION OF FY 03/04 LIBRARY ADVISORY BOARD GOALS AND OBJECTIVES: The board discussed what goals that they would to reach in FY 03/04. After sharing and discussing, the members decided on the following objectives: 1. Increase the leadership opportunity for youth in the library and throughout the city. 2. Provide input and recommendations regarding the direction of children's library programming. 3. Investigate opportunities to raise funds to support collections. Tom Trahan moved that the above objectives be adopted as the boards goals and objectives for FY 03/04, seconded by John Reenan. Carried. 9. ADJOURNMENT: Tom Trahan moved and John Reenan seconded to adjourn at 8:35 p.m. Carried. Respectfully submitted, Janet Lance Administrative Secretary Approved as written 11/13/03 C:/minutes/Oct 9.DOC 2