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07-13-2009 (Library) Minutes Library Advisory Board CITY OF WYLIE- Library Board--Minutes Monday, July 13, 2009 —7:00 pm Bluebonnet Room Smith Public Library 800 Thomas Street Wylie, Texas 75098 CALL TO ORDER Announce the presence of a Quorum. Members present: Courtney Gober, Shirley Burnett, Brett Bim, Grace Morrison,•C—ettber, Junaid Najamuddin, Rachel Orozco (Board Liaison) Absent: Lucy Shriver Citizen Present: Mindy Ayers (new library board member) CITIZENS COMMENTS ON NON-AGENDA ITEMS Residents may address Board regarding an item that is not listed on the Agenda. Residents must provide their name and address. Board requests that comments be limited to three (3) minutes. In addition, the Board is not allowed to converse, deliberate or take action on any matter presented during citizen participation. PRESENTATION ACTION ITEMS 1. The Library Board Minutes of Monday June 8, 2009 were approved. DISCUSSION ITEMS Rachel Orozco reviewed the budget items for the library. The library and recreation center are up first because of the new library staff. Mindy Manson sent the budget to Council. Some proposed cuts include no staff increases, fireworks, summer concerts and Clean-Up Green-Up. The information that will be presented to Council was reviewed with the Library Board. This includes the following library positions: upgrade for Youth Services Librarian to Youth Services Supervisor, upgrade Library Technician to Circulation Services Supervisor, Youth Librarian, Adult Librarian, and an Electronic Services Librarian. Rachel reviewed the different responsibilities for the upgraded and new positions. The new library will have 2 upgraded positions, 4 new full-time librarians, 2 part-time librarians, reference assistants, library technicians, and clerks. These positions are being requested now because they are needed this budget year. The library is asking for the minimum that is needed to operate at 6 days a week, May 11,2009 Library Advisory Board Regular Meeting Agenda Page 2 of 2 for 46 hours. The library has been conservative in its requests. Rachel reviewed some of the staff for the recreation department as well. The Information Support Department is also asking for one additional staff member. The library technology such as the integrated library system and the print management system is handled by the company through a maintenance contract. Laura Condit, the Technical Services Librarian, is the liaison to these companies. The library cut $7,000 in operating costs. The library made deep cuts in training. The library is still paying for the memberships to professional organizations. The library has also cut teen program which the Friends can pay for in the coming budget year. Rachel also passed out the current Long Range Plan. The library has done a good job in making its goals and objectives. Some items have been extended because of the building project delays. The library received a grant through the Northeast Texas Library System to have a consultant work with us on creating a new Vision and Mission Statement. The meetings will be Monday, August 3 at 6:30 p.m. and Saturday, August 22 from 9:30 a.m. to 12:30 p.m. The library also received a demographic grant from NETLS. The library is looking at trends to serve the citizens. This helps with purchasing materials and planning programs. At 6:30 p.m. is the reception for outgoing and new board members. New library board members need to be sworn in at the meeting on Tuesday night, July 12. STAFF REPORTS On September 17, 2009 at 6 p.m. the Friends will have its first large fundraiser at the home of Rita Smith. ADJOURNMENT The meeting was adjourned at 8:00 p.m. ) 1 - rc -4 Grace Morrison,President Date