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2015-06-24CITY OF SOUTHLAKE SOUTHLAKE LIBRARY BOARD MEETING: June 24, 2015 LOCATION: 1400 Main Street, Southlake, Texas Southlake Town Hall — 4A TIME: 6:00 p.m. SOUTHLAKE LIBRARY BOARD PRESENT: Vice -Chair Lori Burr; Southlake Library Board members, Whitney Johannessen, Cheri Ross, and Kim Roberts SOUTHLAKE LIBRARY BOARD ABSENT: Brenda Flores, Ayako Miyazaki, (Christina Esparza resigned) STAFF PRESENT: Cynthia Pfledderer, City Librarian, Maria Cameron, Librarian Adult Services OTHERS PRESENT: Ronell Smith 1. CALL TO ORDER Library Board Vice -Chair Burr called the meeting of the Southlake Library Board to order at 6:02 p.m. 2. CONSENT AGENDA Consent Agenda items are considered to be routine by the Southlake Library Board and are enacted with one motion. Chair Burr read the consent agenda item for the record. 2A. APPROVAL OF THE MINUTES FROM THE APRIL 22, 2015 SOUTHLAKE LIBRARY BOARD MEETING. APPROVED A motion was made to approve the minutes from the April 22, 2015 Southlake Library Board meeting. Motion: Roberts Second: Ross Ayes: Burr and Johannessen Nays: None Abstain: Miyazaki and Flores Vote: 3-0 Motion Carried. City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Minutes of the June 24, 2015 Southlake Library Board Meeting Page 2 of 3 3. CONSIDER 3A. PROPOSED FY 2016 BUDGET City Librarian Pfledderer discussed the proposed library operating budget for fiscal year 2016. There will be a total increase request of $49,300 to include an increase of $4,200 for the Library Event Contract Services Budget (Program budget); $42,000 to the Library Contract Services Budget ($40,000 is a one-time increase for a Library Feasibility Study and $2,000 for miscellaneous services) $100 to the Credit Card Fee budget (Paypal fees), and $3,000 to the Library materials budget. This will bring the Library operating budget to $191,100 APPROVED A motion was made to recommend approval of the Proposed Budget to the City Council. Motion: Ross Second: Johannessen Ayes: Burr and Roberts Nays: None Abstain: Miyazaki and Flores Vote: 3-0 Motion Carried. 4. REPORTS 4A. CITY LIBRARIAN'S REPORT 1. SUMMER READING PROGRAM City Librarian Pfledderer gave a report on the status of the Summer Reading program. Despite rainout of the Summer Kickoff, 2,107 visitors came to the Library during the three-hour period, 817 summer readers were registered and 975 registered by the end of the first day. Current registrations by the date of meeting totaled over 3,000. 4B. LIBRARY STATISTICS City Librarian Pfledderer provided the Library statistics and discussed the overall growth of circulation. There is a decrease in Story Time attendance and a grant is pending for a special program to build attendance. Marketing efforts will begin to include regular programming like Story Time. City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Minutes of the June 24, 2015 Southlake Library Board Meeting Page 3 of 3 5. DISCUSSION 5A. JULY LIBRARY BOARD MEETING City Librarian Pfledderer proposed to cancel the July Library Board meeting in conjunction with other Boards and City Council, which do not meet in July. It was determined that there were no pressing issues to discuss and the Board decided to cancel the July meeting. 5B. LIBRARY ENGAGEMENT SURVEY City Librarian Pfledderer discussed the Library Engagement Survey which was sent to the Library Board to complete. The Survey is not for the general public but for targeted individuals and groups in the community to identify important concerns affecting citizens. This information is useful to the Library when considering programs, services and materials. Board members shared their insights and discussed common themes. The Library will review the results and consider how to proceed with this type of survey. 6. PUBLIC FORUM — Vice -Chair Burr opened the public forum at 7:19 p.m. and asked for anyone wishing to speak to come forward. Mr. Ronell Smith, Southlake Citizen, spoke to the appeal of Southlake for new residents. He has lived in Southlake for one year after living in other states and other cities in the Dallas area. His family finds the convenience of many shops and activities in Southlake to be a wonderful environment and he wishes to support the development of the community. Vice -Chair Burr thanked Mr. Smith for his insight and closed the public forum at 7:29 p.m. 7. ADJOURNMENT The meeting was adjourned by Board Member Burr at 7:29 p.m. Attest: r Brenda Flores, hair C nthia Pfledde er City Librarian A tape recording of this meeting may be requested in the Office of the City Secretary. City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork