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2013-07-24 OFFICIAL MINUTES July 24, 2013 Approved by the Southlake Library Board CITY O F SOUTHLAKE Southlake Library Board Meeting: July 24, 2013 6:OOPM LOCATION: Southlake Town Hall 1400 Main Street, Room 3C Southlake, Texas Members Present: Library Board members Chair Brenda Flores; Lori Burr; Ayako Miyazaki; Kim Roberts; Cheri' Ross; Vice Chair Michelle Spradlin. Members Absent: Sally Biersmith Staff Members Present: Kerry McGeath, City Librarian; Jen Tucker, Operations Manager. Guests: Candace Edmondson, Deputy Director Community Services. REGULAR SESSION Agenda Item No. 1. Call to Order — The meeting was called to order by Chair Flores at 6:04 p.m. Agenda Item No. 2. Administrative Comments — A. City Librarian's Report : Update on Library Summer Reading Club (SRC) — We have 2.5 weeks left in the SRC and have about 2500 people signed up to participate. There are several programs left before the Prize Party on Aug 10 from 10- 11:30am. There were several sponsors that donated large amounts of funding and advertising, namely Sotheby's and FOSL. A general recap of the program ensued. We added Camp Mania this year. Mrs. Pfledderer went weekly to deliver books and prizes. City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork OFFICIAL MINUTES July 24, 2013 Approved by the Southlake Library Board B. Library Statistics - Online usage was up. Borrowers are still using hard copy materials but also like to use e content materials. Years ago 30,000 items was a large number of monthly circulations. Now that number is commonplace. This year we have circulated 279,000 items. Our non - resident borrowers generally work in this area and find it convenient to use us. Mr. McGeath discussed the rest of the statistics. We are now scheduling volunteers online, which makes the whole process easier. Agenda Item 3A. Consider: Approval of the minutes from the May 22, 2013 Southlake Library Board meeting. A motion was made and seconded to approve the minutes. Agenda Item 3B. Consider: Library Board budget review, consideration and approval. The budget remains about the same to keep costs down. This year we asked for an additional $5,000 to buy more e content materials. The donation section of the water bill should be operational midyear of the next fiscal year. The materials budget requested is $95,000 for FY13 -14. A motion was made and seconded to approve the budget for FY13 -14. Agenda Item No. 4. Public Forum — There was no one present to address the Library Board during the Public Forum. The Public Forum was opened and closed at 6:25 p.m. Agenda Item No. 5A. Discussion: Library Sponsorships for Summer Reading Program - One of our priorities was grant writing for this year. We have received several grants. Mrs. Pfledderer just received a $2,000 grant for the SRC for Summer 2014 from Target. She has written grant requests for $10,000. They would be used for mobile applications for the SRC. The program is already written and would need to be implemented and tested by IT. Another portion of the funds is for AWL — two children's computers that do not connect to the internet but are learning stations. We have a team of staff that will be looking for more grant opportunities. City of Southlake Values: Integrity • Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork OFFICIAL MINUTES July 24, 2013 Approved by the Southlake Library Board Agenda Item No. 5B. Discussion: Texas Library Association Update. Ms. Tucker and Mr. McGeath attended Annual Assembly. Annual Assembly is the time when TLA officers and staff plan for the next conference. Mr. McGeath has been nominated to run for President of TLA. Agenda Item No. 5C. Discussion: Friends of Southlake (FOSL) Update. Mrs. Tubbesing sorts all the FOSL donations and puts them out for sale. The sale generates $6 -7,000 per year. We ask for $4 -5,000 per year to fund the SRC program. We have a large number of donations which require weekly attention. Mrs. Tubbesing makes all the difference. The free book that SRC participants get after reading 15 hours come from the donations. We are very careful about adding donations to the collection. There is a cost of $3 -5 in materials plus staff time to process materials for the collection. Agenda Item No. 6. Adjournment. Chair Flores adjourned the meeting at 6:40 p.m. 4 Brenda Flores, Chair Kerry McGeath, City Librarian, Southlake Public Library A 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