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2018-08-22 LB MinutesCITY SOTHLAKEU SOUTHLAKE LIBRARY BOARD MEETING: AUGUST 22, 2018 LOCATION: 1400 Main Street, Southlake, Texas Southlake Town Hall — 4A TIME: 6:06 p.m. SOUTHLAKE LIBRARY BOARD PRESENT: Chair Kelly Carlson, Vice -Chair Curtis Green, Board members Katherine Bennett and Lori Burr SOUTHLAKE LIBRARY BOARD ABSENT: Board members Chaya Bharath, Cheri Ross, Sheeza Mohsin Dhanani STAFF PRESENT: Jennifer Tucker, Operations Manager OTHERS PRESENT: None 1. CALL TO ORDER - Chair Kelly Carlson 2. CONSENT 3A. APPROVAL OF THE MINUTES FROM THE MARCH 28, 2018 SOUTHLAKE LIBRARY BOARD MEETING. APPROVED A motion was made to approve the minutes from the March 28th, 2018 Southlake Library Board meeting with the amendment to change the header to reflect the March 22, 2018 date. Motion: Burr Second: Carlson Ayes: Bennett, Green Nays: None Abstain: None Vote: 4-0 Motion Carried. 3. REPORTS A. LIBRARIAN'S REPORT Librarian Tucker reviewed the Library's July statistics citing that there was a 2% increase in print circulation over July 2017, however overall there is a 2% decrease in print circulation over the last year. Librarian Tucker maintains this is City of Southlake Values. - Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Minutes of the August 22nd, 2018 Southlake Library Board Meeting Page 2 of 3 a small fluctuation and she believes it is largely related to the reduced programming options this year. She reminded Library Board members that voting impacted program space in both the fall and summer this year - reducing program options and forcing some programs to be held off -site at the Southlake Activity Center. Digital circulation has declined due to EBSCO reporting changes but digital Library circulation is up 146% for the year. Librarian Tucker mentioned that the Library received at $10,000 grant from Texas State Library and Archives Commission to put toward purchasing new digital audiobooks. Librarian Tucker pointed out that digital content only makes up 10% of the Library's circulation materials. Librarian Tucker said that Margo Rudder, a Southlake Library clerk and CISD Lead Librarian, is planning to promote the Library's digital resources among other CISD librarians this year such as BookFLIX and Flipster. Computer usage and study room usage is down, though this may be due to a lack of reliable statistic tracking system on part of the staff. However, the staff is being trained to keep track of these statistics more effectively in the future. There has been a decline in programming due to the lack of availability of the 3rd floor shared space. The Youth department offered fewer programs in number but offered more expensive programs. The Library received a TSLAC grant of $10,000 for hands-on learning that will be used to fund summer programs in 2019. There was an increase in adult programming this year, including watercolor painting classes, cooking classes, hang lettering, and writing workshops. Adults were not required to register for Summer Reading this year and the focus was placed on programs instead of tracking reading. 4. DISCUSSION A. 2019 PROGRAMMING AND GRANTS Librarian Tucker informed the Library Board that the Library received a $10,000 grant from Texas State Library and Archives Commission to buy approx. 150 new bestselling audio books for the digital Library. Librarian Tucker explained that when purchasing a title there are three different formats to be considered, eBook, print, and audiobook. Librarian Tucker also went into further detail about the $10,000 from TSLAC for hands on learning programs throughout the summer. The programs were successful this year and the Library expects to offer more of these programs next year, including technology, arts, social skills building, cooking, and other topics to promote continued learning and community engagement. Librarian Tucker offered a sample of programs that will be offered during Fiscal Year 2019 including a writing program for teen and tween, writing for magazines, City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Minutes of the August 22nd, 2018 Southlake Library Board Meeting Page 3 of 3 novel writing, a showing of The Curious Incident of the Dog in the Night Time, child and pet custom parade, a Star War marionette play, an Italian cooking class, Ayurveda classes, several holiday programs, a kids cupcake class, water coloring class, a Mrs. Claus story time. B. FY 2019 LIBRARY BUDGET Librarian Tucker outlined updates to the new budget including the addition of a new Clerk Il, full time position devoted to programming. She mentioned there has been a $2,000 increase in the materials budget for the next fiscal year. Library Board member Curtis Green asked the total of the Library's yearly budget; approx. $705,000.00. Librarian Tucker said that overall the Library had a 3% increase in budget for Fiscal Year 2018. Librarian Tucker discussed the future of the Library and the hope for an increase in funding, especially in regard to the new Carillon project. A Library Board Member asked if the City had set aside more money for the new Library building, Librarian Tucker said she would follow up. Library Board Member asked for an update on the Carillon build date, Librarian Tucker said she had no new news about a timeline but would follow up when more information was available. 5. NEW BUSINESS No new business. 6. PUBLIC FORUM Chair Kelly Carlson opened the public forum at 6:44 p.m. and asked for anyone wishing to speak to come forward. There being no questions, the public forum was closed at 6:44 p.m. 7. ADJOURNMENT The meeting was adjourned by Chair Kelly Carlson at 6:45 p.m.. Attest: n, tharr-- Cy thia PfleddEVer 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