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HomeMy WebLinkAboutAgenda Packet - LB - 2002.06.18 :'►URLINGAME PUBLIC LIBRARY BURLINGAME Board of Trustees Agenda _ June 18, 2002 — 4.30pm 480 Primrose Road - Board Room SUGGESTED ACTION 1. CALL TO ORDER 2. ROLL CALL i 3. WARRANTS & SPECIAL FUND �� Approval 4. MINUTES Approval 5. CORRESPONDENCE AND INFORMATION Information a. City Budget Outlook / b. Budget Review (State) ✓ c. Trustee Description Update V d. Patriot Act Statement (Agenda 8A) e. State Budget Cut Overview Y f. Easton Plan of Service (Agenda 8B) (V' �. FROM THE FLOOR (Public Comments) {� Va 7. REPORTS Information ,/a. City Librarian's Report -Escoffier ,/b. Library Foundation Report - Dunbar- vc. Trustees Conference Report–Gurthet, Herman, McCormack 8. UNFINISHED BUSINESS 910�1- a. Patriot Act Statement / r 17i"f IH/-e''— Approval b. Easton Plan of Service C� Approval c. Board Recognition Approval 9. NEW BUSINESSY11 ;POW 10. ANNOUNCEMENTS I Adjournment �' 1 Adjourn BURLINGAME PUBLIC LIBRARY Burlingame Public Library Board of Trustees Minutes May 14, 2002 I. Call to Order - The meeting of May 14, 2002 was called to order by President Mary Herman at 4:30 pm. II. Roll Call Trustees Present: Cecile Coar, Andrew Gurthet, Mary Herman, and Catherine McCormack Absent: Jane Dunbar Staff Present: Alfred Escoffier, City Librarian Sidney Poland, Recorder III. Warrants and Special Funds Trustees unanimously agreed to approve the warrants as presented. M/S/C (Gurthet/McCormack) IV. Minutes The Trustees unanimously agreed to approve the minutes of the April 16, 2002 meeting. M/S/C (McCormack/Gurthet) V. Correspondence Correspondence mailed in the packets was reviewed. A. Operating Budget 2002-2003 - The City Librarian will meet with Councilman Mike Coffey before the June 5th study session to review and discuss the Library budget. Al Escoffier noted that the media budget was increased due to a 41% increase in circulation since 1998. Trustees were encouraged to attend the study session. VI. From the Floor There were not any comments from the Floor. 48o Primrose Road•Burlingame•CA 94010-4o83 Phone (650) 558-7474'Fax (650) 342-6295 VII. Reports `- A. City Librarian's Report - Al Escoffier, City Librarian, reviewed his report highlighting the following issues. 1. Easton Branch Project Status -At the June 17, 2002 City Council meeting, the Council will be presented with a staff report, prepared by the City Librarian, on the Easton Branch renovation. The scope of the project will be defined. Added features, not included in the original budget, will be noted. i.e., ceilings, Secret Garden, terrace on Cabrillo and fireplace. The architect, Hal Brandes, has been requested to obtain costs for the newly added features. 2. Baker and Taylor - The Library has been awarded $40,000 as a result of a successful class action suit against Baker and Taylor for overcharging customers on their product. These funds will be allocated towards the Easton Branch renovation. 3. Easton Public Input Session - On June 8, 2002, 10:00am until noon, the architect, Hal Brandes, will present the final conceptual design known as Plan D. Plan D is based for the most part on Plan B. This is the plan that the majority of the public preferred, as indicated by the tally of the worksheets filled out by the attendees at the first public meeting held on March Stn. B. Volunteer Recognition Tea - The Volunteer Tea held on April 171h was well attended by volunteers, staff, city employees and council members. C. Foundation Report - Sidney Poland Kris Cannon, Mary Herman and Rochelle Yonezawa are organizing the funding campaign for the Easton project. A targeted mailing will be sent to possible major donors in May. Personal follow up calls will be made in June. Contributing donors will be acknowledged in the Foundation fall newsletter. VIII. Unfinished Business A. Patriot Act Status - The Trustees discussed the Library's policy statement on the Patriot Act. The Patriot Act has expanded the authority of the FBI and other law enforcement agencies with regard to monitoring patrons' usage of the internet and e-mail. Library Board of Trustee Minutes 2 May 14, 2002 The City Librarian emphasized that, although the Library complies with court orders from law enforcement agencies, inquiries to `— review Library patrons' files must be referred to him or his designate and the City Attorney before access to anyone's file shall be permitted. Presently, Burlingame Library is the only Library in the County to form a policy on this issue. The Library staff is now waiting for PLS to develop its policy on the Patriot Act. B. Status of Trustees Seminar Sacramento - Andrew Gurthet, Mary Herman and Katie MacCormack will attend the seminar. C. SAB Appointment - The City Council approved Jane Dunbar's appointment to the SAB Advisory Board. D. Elegant Affair - The City Council approved the Foundation's request to hold the "Elegant Affair Branches Out" at the Library on October 191h, as well as their request to serve alcoholic beverages during the event. E. Easton Public Meeting - The next public meeting will be held at the Easton Branch from 10:00am until noon on June 8th. IX. New Business A motion was made to approve the City Librarian's request to move the regularly scheduled July Board meeting from July 16th to July 23rd at 4:30pm in the Library conference room. M/S/C (McCormack/Gurthet) X. Announcements - The Trustees discussed having a dinner to honor Jane Dunbar for her years of service as a Trustee. It was decided to place this matter on the agenda for the June meeting. XI. Adjournment The meeting adjourned at 5:30pm. M/S/C (McCormack/Gurthet) The next meeting of the Library Board of Trustees is scheduled for June 18, 2002 at 4:30pm in the Library Conference Room. Respectfully Submitted Alfred H. Escoffier City Librarian Library Board of Trustee Minutes 3 May 14,2002 CITY OF BURLINGAME BUDGET OUTLOOK CURRENT YEAR ESTIMATE 2001-02 GENERAL FUND: REVENUE DOWN 15%FROM BUDGET($5.7 million) EXPENDITURES UP 11% HOTEL TAX - 47% (N" J/ ) SALES TAX - 16% (D,e c 3/ ) PROPERTY TAX + 10% • REDUCE BUDGETED CAPITAL TRANSFER BY $5 MILLION. • IDENTIFIED $745,000 IN OPERATING COST REDUCTIONS. • $1.0 MILLION TRANSFERRED FROM ECONOMIC STABILIZATION RESERVE. • $1.0 MILLION TRANSFERRED FROM EQUIPMENT SERVICES RESERVE. PROPOSED 2002-03 GENERAL FUND BUDGET PLAN `- • TIMING OF ECONOMIC RECOVERY STILL UNCERTAIN. • REVENUES UP ONLY 2% FROM 2001-02 ESTIMATED ACTUAL(DOWN 11.7% FROM LAST YEAR'S ADOPTED BUDGET.) • COLLAPSE IN HOTEL OCCUPANCY/ROOM RATES MAY HAVE BOTTOMED OUT. SALES TAX HIT HARDEST IN BUSINESS-TO-BUSINESS SALES; AUTO SALES HAVE PARTIALLY MITIGATED REDUCTIONS • APPROPRIATION INCREASE DUE TO SALARY INCREASES ASSOCIATED WITH COMING OUT OF FIVE YEAR CONTRACTS AND 3% AT 55, AND HEALTH COST INCREASES--+8.2%. • CIP TRANSFER$6 MILLION; TOTALLY FUNDED FROM RESERVES. WATER & SEWER ENTERPRISE FUNDS • WATER UP 12.5%; SEWER UP 11.6% • 19%WATER RATE INCREASE; 22%RESIDENTIAL SEWER INCREASE FOR CAPITAL PLAN AND TO BEGIN PLACING ENTERPRISE FUNDS ON SOUND FINANCIAL FOOTING. NO S--' • WATER CONSUMPTION DOWN 12-15% YEAR-TO-DATE IN COMMERCIAL SECTOR DUE TO POOR ECONOMY. WILL IMPACT FINANCING PLAN. BOTTOM LINE • REVENUE LOSSES HAVE HOPEFULLY BOTTOMED OUT,AND ECONOMY WILL BEGIN SLOW, CHOPPY RECOVERY • STATE FISCAL CRISIS MAY WELL BECOME OUR CRISIS; STATE FACING$23 BILLION SHORTFALL IN REVENUES. COUNTIES CUT$1.0 BILLION. SCHOOLS LOBBYING HEAVILY. 40 616s- /c bc•�Ce, = 5 eels • USE OF RESERVES TO BALANCE PROPOSED BUDGET: ➢ $1.5 MILLION FROM ECONOMIC STABILIZATION RESERVE ➢ $2.0 MILLION FROM HOTEL TAX RESERVE ➢ $972,000 FROM PERFORMANCE RECOGNITION RESERVE ➢ $500,000 FROM UNDESIGNATED FUND BALANCE ➢ $350,000 PERS RETIREMENT RESERVE • RECONSTRUCT REMAINING RESERVES: / ➢ $2.0 MILLION ECONOMIC STABILIZATION RESERVE ➢ $2.0 CATASTROPHIC EVENTS RESERVE ➢ $3.3 MILLION PERS RETIREMENT RESERVE ➢ $2.5 MILLION INTERNAL SERVICE FUNDS RESERVES ➢ $500,000 CONTINGENCY RESERVE Page 1 of 2 Escoffier, Al From: Crowe, Linda �-- Sent: Wednesday, June 05, 2002 4:02 PM To: PLSCOUNCIL@PLSSRV2.PLSINFO.ORG Subject: Fw: CONFERENCE COMMITTEE BEGINS BUDGET -----Original Message----- From: Susan Negreen To: CLA Listserve- CALIX Sent: Wednesday, June 05, 2002 3:41 PM Subject: CONFERENCE COMMITTEE BEGINS BUDGET REVIEW June 5, 2002 TO: CLA MEMBERS/SYSTEMS/NETWORK CONTACTS FROM: Mike Dillon, Lobbyist, Christina Dillon, Lobbyist RE: CONFERENCE COMMITTEE BEGINS BUDGET REVIEW Yesterday, the Budget Conference Committee, comprised of Democratic Senators Steve Peace and Wes Chesbro, and Republican Senator Dick Ackerman, and Democratic Assembly Members Jenny Oropeza and Darrell Steinberg, and Republican Assembly Member John Campbell, began its deliberations on the Budget. Chairman Peace opened the hearing by stating, "Obviously we face a difficult task. Both Budgets come in to this Conference Committee in need of additional trimming or additional resources." He later added, "This is an open Conference Committee. Those of you who feel your item is secure because both sides (Assembly and Senate) agree....bad news. Nothing is secure." Assembly Member Oropeza, Co-Chair of the Committee added, "The notion that every issue is on the table...given the dynamics of the problem is appropriate...the outcome will be unhappy to virtually everybody." Senator Peace then asked for direction from the Committee with respect to how to proceed with their deliberations. Specifically, he asked if, (1) the Committee should proceed on the basis that the Budget is $3.5 billion short (you will recall from our last memo that in order to pass the Budget with a two-thirds vote, the Senate deleted all reference to the Governor's proposed tax increases from the Budget bill), or (2) the Committee should proceed under the assumption that the $3.5 billion, proposed by the Governor in the May Revision (vehicle license fee increase, cigarette tax increase, etc.), is to be restored. Senator Chesbro offered, "No one in this House, more than me, understands the significant impact the Budget will have on poor people in this State—but putting the tax increases up front will be the wrong step, even if we have to eventually get to where the Governor is. We owe it to the taxpayers of the State, and to each of the caucuses, to discuss what the alternatives are before looking at tax increases." As other members of the Committee agreed that it was preferable to go through the entire process before discussing the need for the tax increases proposed by the Governor, Assemblyman Campbell offered, "It is completely inappropriate to talk about funding tax increases when the Assembly version is bloated $400 million over last year's Budget." �. The Budget Conference Committee will resume its deliberations again today and is expected to work all week, over the weekend, and into next week, with the optimistic goal of getting a budget to the Governor by the June 15th constitutional deadline. CLA members are again urged to immediately write 6/5/02 Page 2 of 2 to members of the Budget Conference Committee and request their adoption of the Senate version of the Budget to restore $17.6 million to the Public Library Foundation (Budget Item: 6120-221-0001.) In our last memo to you, we indicated that 5 of the 6 conferees had been officially announced and that it was `— rumored that Darrell Steinberg would be the 6th conferee. We know that many of you have sent your letters off to the 5 conferees, and we thank you. Please take a moment today to send Assemblyman Steinberg a letter a well, urging his support of the PLF. Sample address: Assemblyman Darrell Steinberg Member, Budget Conference Committee State Capitol, Room#2114 Sacramento, CA 95814 Susan Negreen,CAE Executive Director California Library Association snegreen@cla-net.org 916-447-8541 6/5/02 Burlingame Public Library Library Trustee Description General Information Members of the Library Board of Trustees are appointed by the City Council for a three-year term. The Board is advisory in nature, as defined in the California Education Code. Board appointment requires registered voter status. Regular library board meetings are held on the 3rd Tuesday of the month, at 4:30 PM. Special Board meetings may be called as needed. Responsibilities Advise the City Librarian on library services, establish policy, conduct public relations, provide citizen input on library operations, and participate in long range planning. Duties Attend board meetings; Become informed about all phases of library operations; Serve on board and staff committees; Lend expertise to the Board for the good of the library; Actively participate in Board workshops and activities; Participate in fund raising activities. Qualifications A sense of the library's enormous importance to the intellectual, economic and social life of the community; An appreciation of the library and a desire to provide the best possible service for the community; Sensitivity to the political environment; Belief in the importance of access to the materials of lifelong learning for everyone. Other Opportunities Trustees may be active in library trustee activities at the local, state and national level. The California Library Association and the American Library Association offer educational programs for Trustees. A member of the Trustees is generally chosen by the City Council to serve as a member of the Peninsula Library System Advisory Board. Current issues: • Support library services in a rapidly changing environment • Encourage and support the Foundation and other library support groups • Provide public relations support and advocacy for library services • Provide support for library policies which promote the mission of the library • Offer guidance on the renovation of the Easton Branch Library April 2002 Library Trustee Description Burlingame Public Library Statement on the Patriot Act June 11, 2002 The USA Patriot Act (the Uniting and Strengthening America by Providing Appropriate Tools Required to Intercept and Obstruct Terrorism Act of 2001). The Patriot Act amended over 15 federal statutes, including the laws governing criminal procedure, computer fraud and abuse, foreign intelligence, wiretapping, and immigration. These amendments expanded the authority of the FBI and the law enforcement to gain access to stored Internet and electronic communications. Libraries that provide access to the Internet and e-mail service to patrons may be subject to a court order requiring the library to allow the monitoring of electronic communications sent through library's computers or network. Burlingame Public Library complies with court orders from law enforcement agencies. Inquiries regarding review of library files by a law enforcement officer or anyone else should be referred to the City Librarian or his designate and/or to the City Attorney for review before any access is allowed. Approved by: City Attorney, May 6, 2002 Pagel of 2 Escoffier, Al From: Susan Negreen [snegreen@cIa- �" Sent: Wednesday, May 15, 2002 6:44 PM To: CLA Listserve- CALIX Subject: NEWS FROM THE CAPITOL May 15, 2002 TO: CLA MEMBERS/SYSTEMS/NETWORK CONTACTS FROM: Mike Dillon, Lobbyist Christina Dillon, Lobbyist RE: NEWS FROM THE CAPITOL PUTTING THE GOVERNOR'S CUTS IN PERSPECTIVE Yesterday we reported to you that the Governor is proposing to make a sizeable reduction in the Public Library Foundation program of almost $23 million. We have put together a chart which we have been using this morning at the Capitol, in expressing our opposition to the Governor's cut to the members of the Budget Subcommittees on Education Finance and their staff. We believe that this chart may also be helpful to you in your conversations with local officials and your legislators. In view of the huge $23.6 billion budget gap, getting funds restored to the PLF will be difficult. However, we think CLA can certainly make the case that a 43 percent cut to the program is disproportionate and could mean radical mid-year cuts in library services throughout the state. The Senate Budget Subcommittee will review the May Revision this afternoon, and will discuss the State Library's budget. In addition, the Subcommittee is also scheduled to meet on Saturday. The Assembly Subcommittee will meet next week. RECENT FUNDING REDUCTIONS TO PUBLIC LIBRARY FOUNDATION (PLF) 2000-01 Public Library Foundation $56,870,000 2001-02 January Budget $58,962,000* * Includes $2,092,000 COLA 2001-02 Governor's Cuts $52,970,000 X2.1 million COLA cut—May Revise) ILll,$3.9 million cut in July) 2002-03 Governor's January Budget $41,812,000 ($11.158 million cut) 2002-03 Governor's May Revise $30,012,000 $11.8 million cut 5/23/02 Page 2 of 2 % Cut to Libraries: Current Public Library Foundation $52,970,000 Governor's January & May Revise Cuts - 22,958,000 �-- $30,012,000 $22,958 , =43% Cut to Public Library Foundation $52,970 !,092,000 COLA Susan Negreen,CAE Executive Director California Library Association snegreen@cla-net.org 916-447-8541 5/23/02 BURLINGAME PUBLIC LIBRARY City Librarian's Report June 18, 2002 Children's Summer Activities The theme for this summer's school age Summer Reading Club is "Reading Road Trip." Children are asked to read 6 books in 6 weeks. There are a number of activities centered on the theme of a road trip around the United States. Teens may join the Teen Summer Read Club for middle and high school students. A mural workshop by Precita Eyes Muralists from San Francisco will be held.on July 12th for teens. "Mouse Tales" is the "Read to me," club for pre-readers. This activity encourages parent-child reading. All club activities will be held from June 17- July 281h at both libraries. In addition to the.Foundation sponsored events dbove, the Library is pleased to present a collection of"Reading List" books for middle and high school. This collection of books in paperback is available for young people for summer reading. All titles are on the various schools recommended reading lists. Patriot Act Status The Administrative Council of the Peninsula Library System will be contracting with Mary Minow to assist us in developing policies for both the system and individual libraries on the Patriot Act. Mary is both a librarian and an attorney, specializing in library law. 480 Primrose Road•Burlingame•CA 94010-4o83 1 Phone (650) 558-7474'Fax (650) 342-6295 In the meantime, I have appended a statement concerning the Patriot Act for �. your approval. We will consider this an interim policy. The City Attorney has reviewed and updated it. Easton Branch Public Workshop A design workshop was presented-on Saturday, June 8th at Easton to review input from the March session. Architect Hal Brandes presented the conceptual plan, including alternates to the public. He also presented renderings by an artist of the concept of the interiors. The presentation was well received by the public. The next step is to present the plans to the City Council on June 17th to receive their input on the scope of the design. Personnel/Staff Development We are currently interviewing to fill the 25-hour position formerly filled by long-term staff member Paul Lechich. Paul retired last month after 34 years of service. Programming/Public Relations L- The Library participated in Art in the Park with a booth for both days, June 8th and 9th, staffed by library staff and volunteers. We sold paperback books, passed out pencils and magnets with the new library phone numbers. This is always a good opportunity to be out in the community. Other programs included local author Lee Tyler, discussing her newest mystery book, and Fred Luskin discussing "Forgiveness." A full schedule of pre-school and toddler programs was held at both the Branch and main libraries during the month. Easton Branch We continually actively refresh paperback collections with new titles in excellent condition, including the small mystery and romance collections created last month. Weeding continues on materials identified on Dynix reports as not having circulated for 5-10 years. Sue Reiterman worked with the Easton Branch team on functionality issues for the Easton conceptual plan. 2 Upcoming Events: L. • Foundation Board, June 13, 4:30 PM • Easton Presentation to Council, June 17, 7 PM • Board Meeting, June 18, 4:30 PM • Independence Day Holiday, July 4, Closed • Board Meeting, July 23, 4:30 PM (Note Date Change) Alfred Escoffier City Librarian s, 3 BURLINGAME PUBLIC LIBRARY l EA5TON BRAN01 LIBRARY PLAN or 5ERVICE 2002-2005 OVERVIEW The Easton Branch Library is currently slated for a complete interior remodel and accessibility upgrade. This renovation will include a closure of the facility for approximately six months, with a tentative opening date of Fall 2003. In conjunction with the upgrade, the focus of the Easton Branch will be fine-tuned to attract new users and enrich the reading experience for existing users. City Council has expressed interest in expanding the hours of the Branch to include some evening and morning hours to allow for more use following renovation. ROLE OF THE BRANCH IN BURLINGAME The role of the Easton Branch can be defined as a neighborhood branch library featuring highly popular adult and children's materials. All materials at the Easton Branch are also available at the main library. The goal is io provide an attractive, well-circulating collection for those who enjoy a smaller library experience. The Easton Branch also provides a venue of children's story hours and other children's programs, as well as a potential venue for adult and teen programs. Adult book clubs, which have proven increasingly popular, could easily be held in the "living room" area of the new Branch. Recent developments in technology will allow the Easton Library users to have with full access to the online catalog for the Peninsula Library System, as well as access to the Internet. Access to online magazine indexes and full text magazines, will make Easton a fully functional information center for library patrons. 480 Primrose Road•Burlingame•CA 94010-4083 Phone (650) 558-7474'Fax (650) 342-6295 PRIORITIE5 OF SERVICE Easton service priorities will include: • Focus on service to children up to middle school • Focus on serving adult popular reading: including fiction, biography, and popular non-fiction • Focus on presenting programs of interest to the community from the Easton facility GOALS Of THE EA5TON FACILITY RENOVATION The goals of the renovation of the Easton Library include: • New fireplace seating area • More media: DVD, Books on Tape, etc. • Increased children's collection • Increased variety of seating • Additional public computer terminals with high speed Internet access • Separate children's area, with children's books together in one location • New larger "Lions Den" for young children with parent-children reading areas �- A "Secret Garden" off the Lion's Den • An outdoor reading terrace • Larger children's program area • Full handicapped access • More popular adult books and displays OPENING DAY 5ERVICE5 It is anticipated that library hours will be expanded to include some early evening, and perhaps some morning hours. This will necessitate some additional staffing. While it is unlikely for the Branch to return to a 45 hour per week schedule, staff will tailor the expanded hours to the needs of the neighborhood. LIBRARY COLLECTION5-ADULT The Easton Library collections will consist of highly popular adult materials with a strong emphasis on popular fiction and mysteries. The collection will include non-fiction in areas of proven popularity: home decorating, cookbooks, biography, etc. The collection will consist of materials in hardcover, paperback and media formats. Media will become an important aspect of the Easton collections. LIBRARY COLLECTIONS- CHILDREN The Easton children's collections will include a strong collection of _ picture storybooks for those just 1"earning to appreciate books and reading. An emphasis will also be placed on the beginning reader. Children's fiction appropriate for elementary and middle school will also enhance the collection. Non-fiction areas for children will emphasize those areas most called for in the curriculum of local schools such as: Native Americans, California missions, science fair materials, country study books, biography, etc. Media will be available for children to enrich the reading and listening experience. COLLECTION MAINTENANCE The Easton Branch collection will remain current and topical, perhaps even including rotating collections from the main library. This will necessitate efforts and continual weeding of the collection. Displays of new and talked about materials will be an important component of marketing the library collections. Alfred H. Escoffier City Librarian June 11, 2002 BURLINGAME PUBLIC LIBRARY STATISTICS FOR THE MONTH OF APRIL 2002 "igistered Borrowers Previous month's total #Added Total Registered rlingame Adults 14,492 97 14,589 Burlingame Children 4,086 27 4,113 Hillsborough Adults 2,276 7 2,283 Hillsborough Children 1,144 12 1,156 Non-San Mateo Co. Borrowers 1,140 16 1,156 Totals 23,138 159 23,297 Circulation Activity Main Branch Adult Print Materials 19,814 762 Children's Print Materials 10,285 1,176 AudioNisual Materials 7,526 194 Circulation Totals This month total Main 40,363 This month previous year 37,960 6.3%1 This month total Branch 2,500 This month previous year 2,320 7.8%1 This month Grand Total 42,863 This month previous year 40.280 6%1 Reference Activity Inter Library Loans Questions Directions Lent 3,775 Reference 2,923 365 Borrowed 2,361 Children's 1,220 626 TOTAL 6,136 Lower Level 1,589 3,438 Branch 116 104 TOTAL 5,848 4,533 Collections Main Titles Added Main Volumes Added Branch Volumes Added Adult Non Fiction 388 486 9 Children's Non Fiction 97 121 6 YA Non Fiction 3 5 1 Adult Fiction 195 258 35 Children's Fiction 96 144 26 YA Fiction 11 13 0 Cassettes 3 5 0 Compact Discs 13 13 0 Videos 6 7 0 Children's Audio 0 0 0 Children's Video 0 0 0 Children's Compact Disc 0 0 0 TOTALS 812 1,052 77 BURLINGAME PUBLIC LIBRARY STATISTICS FOR THE MONTH OF APRIL 2002 PAGE 2 Other Material Volumes added Total Held dult un-cataloged books 113 4,425 ildren's un-cataloged 60 3,599 Books Foreign Language un- 0 554 cataloged D nix Deposit to City Treasurer Main $8,055.50 Branch $ 301.50 Total $8,357.00 Main and Easton Deposits Revolving Account Rental Main $ 137.00 Revolving Account PLS Video Main & Easton $ 45.50 Trustees Special Fund Photocopies Main & Easton $1,169.91 Estimated User Traffic '32,634 Daily Average 1,087 Community Room Adult* TOTAL MEETINGS HELD: 16 ATTENDANCE 383 ADULT PROGRAMS N/A IATTENDANCE N/A Childrens and Young Adult Attendance Pre-school programs ' 23 1,001 Teen Poet "Haiku" 1 39 Book groupies 1 5 Total 25 1,045 Internet Use One Hour Express Childrens Total 1,410 2,190 15 3,615