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HomeMy WebLinkAboutAgenda Packet - LB - 1977.09.20 BURLINGAME LIBRARY BOARD AGENDA September 20, 1977, 4:30 P.M. TRUSTEES PRESENT: TRUSTEES ABSENT: BILLS: Warrants: $8,946.52 Special Fund: $638.56 MINUTES OF THE MEETING OF AUGUST 16, 1977 LIBRARIAN'S REPORT: CORRESPONDENCE: UNFINISHED BUSINESS: Establishing Change in Meeting Time NEW BUSINESS: Introduction of Mrs. Sue Reiterman, new Librarian I, in Reference Department. Introduction of Mrs. Janice Olsen, temporary replacement for Janice Quon during her maternity leave. Signature cards signed - City ch-nnging banks ADJOURNMENT: NEXT BOARD MEETING SCHEDULED FOR OCTOBER 18, 1977 BURLINGAME PUBLIC LIBRARY BOARD OF TRUSTEES MINUTES August 16, 1977 CALL TO ORDER: The meeting of the Library Board of Trustees was called to order by Chairman Lynes at 4:25 P.M. on August 16, 1977. ROLL CALL: Trustees Present: Trustee Cohendet, Trustee DeMartini, Trustee Hechinger, Trustee Lynes Trustee Phelan Trustees Absent: None Also Present: Alfred Escoffier, Joan R. Leach, Joy Molder, Marilyn Morrison, Barbara Rowe, Patricia Thomas, Helen Ward PRESENTATION: Mr. Herb Robards gave a presentation of the Gaylord/Magnavox Book Security System and explained the concept of their electromagnetic principle of detection. After explanation of the detection devices, activate/deactivate units, physical arrangement of the system in our library, and costs estimates; he answered questions from the Board members and library department heads who were present. Trustee DeMartini asked the staff members present for input on the physical arrangement of the circulation desk; he wondered if now is the time to consider any major changes that might be compounded with the addition of the security system. He asked that they give it some thought and bring their recommendations to the Librarian. BILLS: Warrants in the amount of $9,952.23 were approved for payment on a motion by Trustee Cohendet, seconded by Trustee DeMartini, and carried. Special Fund bills totaling $655.48 were paid on a motion by Trustee DeMartini, seconded by Trustee Hechinger. MINUTES: Minutes of the meeting of July 19, 1977 were approved and ordered filed. LIBRARIAN'S REPORT: Discussion was held on the statistics of service to Hillsborough patrons. Special interest was directed to the large number of Hillsborough residents already registered since July 1st. The circulation statistics showed that 9.5% of the total circulation of materials were to Hillsborough borrowers. Trustee Phelan discussed services to the children of Hillsborough. The Librarian stated that children's services are being coordinated by our Children's Librarian and the librarian at West School. There was also discussion of the accounting and documentation of costs relating to serving Hillsborough. CORRESPONDENCE: A letter commending the staff was received from Mrs. C. Schwahn of 1104 Killarney Lane, Burlingame. She expressed her appreciation for the excellent services she has received as a patron of the Burlingame Library. Copies of letters to the Friends of the Library and Mrs. Fred Dias were read and ordered filed. UNFINISHED BUSINESS: Election of Officers for 1977-1978: Chairman Lynes opened the floor to nominations for officers of the Board for 1977-1978. Chairman: It was moved by Trustee Phelan, seconded by Trustee DeMartini, that Trustee Hechinger be elected Chairman of the Board. Motion was unanimously carried. Vice Chairman/Secretary: Trustee DeMartini was elected to the office of Vice Chairman/ Secretary on a motion by Trustee Phelan, seconded by Trustee Hechinger, and carried. Repairing of Cement Surface of Wheelchairm Ramp: The Librarian reported that she received cost estimates from four contractors recommended by Mrs. John Calwell, Chief Building Inspector for the City of Burlingame. Mr. Stanley Meyer, of the Rustan Company, offered to perform this service free of charge as a token of his appreciation for the services of the Burlingame Library. Librarian Bergsing asked the Board's approval to accept his offer. The Board expressed their approval and acceptance of his offer. Librarian Bergsing was asked to write a letter thanking Mr. Meyer for his generosity. Conflict of Interest Code: The Librarian reported that she would keep the Board up to date in regards to this matter. NEW BUSINESS: Annual Report: The Librarian stated that the Annual Report to the California State Library was being prepared at this time. She received Board support in her suggestion that some statistics and pertinent data could be gathered and put in a brochure form for public dis- tribution. The Board thought it was an excellent idea and would generate public interest. Trustee DeMartini had the opportunity to visit Larkspur Library and stated that he observed the Comic Book Program in their children's room was very successful. He suggested that the Librarian investigate the possibilities of such a program being initiated at our library. ADJOURNMENT: The meeting was adjourned at 6:00 P.M. with the next Board meeting scheduled for September 20, 1977. The meeting will be held at 4:30 P.M. After brief discussion of the change in meeting time, it was ordered as an item of business at the next meeting. Respectfully submitted, Patricia M. Bergsin/9 Clerk of the Board PMB:j9 LIBRARIAN'S REPORT September 20, 1977 1977 - 1978 FINAL BUDGET Enclosed is a copy of the City Council Budget Chairman, Irving Amstrup's re- port to the Council regarding the budget. Also, included is the final budget and summary for the library. INDIVIDUAL FUND TAXES .On page two, #5 of Mr. Amstrup' s budget report, he refers , to changing from In- dividual Fund Taxes to a single general fund tax. In the September newsletter from the California State Librarian, Mrs. Ethel Crockett, the following item appeared: "GENERAL CITY TAX RATES CLARIFIED Since passage in 1973 of SB 90, the measure which placed an effective cap on local government tax rates, there have been annual "clean up" bills enacted to clarify or correct technical points of law. This year's clean up bill , AB 99, has now been signed by Governor Brown and enacted as Chapter 309 of the Statutes of 1977. It formalizes what many have for several years believed to be the case, that general law cities no longer have a dedicated-purpose library tax rate of up to 30 cents. (AB 99 had no effect on tax rates of counties, charter cities , or library districts. ) A library tax for general law cities has been found inconsistent with the overall ceiling on the city-wide tax levy `.- and the corresponding flexibility cities need to determine their pri- orities. " INVENTORY On August 31 , the inventory of the library's adult book collection was completed by Susan Holmer and Lynn Kosro, our two anti-recession employees. They finished the project by turning in an excellent thorough report summarizing all the pro- cedures and the results and their recommendations. Primarily they suggested installing a security system as soon as possible. The entire report is available for any board member who wishes to read it, but attached is the summary of the losses by Dewey number, and what it would cost to replace all these volumes at current market prices. The figures speak for them- selves -- staggering and depressing! . BOOK SECURITY SYSTEM The City Librarian will have a complete report and recommendation for purchase prepared for the October Board Meeting. It is hoped that a final decision can be made at that time and the ordering process initiated immediately thereafter. CETA employees will place the protection devices in the books, but it will be a fairly lengthly procedure, and the system can' t be implemented very sucess- fully until the majority of the collection has been protected. Librarian' s Report 'September 20, 1977 Page Two DISPOSAL OF FURNITURE The library successfully concluded its silent auction at the end of August. We collected a total of $259.40. The few items remaining to be disposed of, we shall try and sell at the Friends Book Sale, the first weekend in October. There is very little left -- mostly a few chairs. As I notified you last month, most of the articles were given to other city departments. The funds were deposited to the city's general fund account. REFURBISHING PROJECTS During the past month, the old chandelier above the circulation desk has been completely cleaned, rewired, and rehung by the City Electrician. It looks con- siderably better than it has for the past several years. Shutters have been added to the windows of the California Room and the Librarian's office. Still to come -- locked bookcases, board table, and completion of beams around the light fixtures. The library has a new wall decoration in the big reading room. When the old city hall was demolished, the City Electrician, Buzz Taylor, rescued one of the six decorative medallions embedded in the upper corners of the building. He. has been storing it ever since, and has generously decided to donate it to the library as a part of the city's history. We think the lady has found the perfect new home, as she gazes out over the Reading Room. NEW GIFT PROCEDURES Enclosed for your information is a copy of the letter that will accompany all thank you notes we send to individuals who donate gift books to the library. PERSONNEL NEW PERSONNEL - Interviews were held by the Civil Service Commission with the assistance of two professional Librarians, Marcia Keller (SMCO Head of Acquistions ) and Jan Engel (Pacifica Library Head) , on August 8, 9, and 16, to fill the Li- brary's professional librarian position. Thirty-three persons were placed on the elegibility list. Mrs. Susan Reiterman has accepted the Library's offer to fill the vacancy. Sue has been serving as Outreach Librarian for the Peninsula Library System. Prior to that time she worked as a reference librarian for the Redwood City Public Library. Sue begins work on September 16. REVISED CETA PROPOSAL - The initial April Ceta Proposal was amended to include numerous additional projects that Department Heads decided to undertake to make effective use of the talents of the employees hired under CETA. The three CETA employees are now fully involved with work in the Reference Department, Children 's Department, Branch Library, and Technical Services. EVALUATIONS OF PERSONNEL - A program for evaluating employees on their anniversary date was begun this month retroactive to June and progressing through September. After September, each department head will be sent the evaluation forms and data at least 4 weeks in advance of the anniversary date of respective department personnel . Librarian's Report September 20, 1977 Page Three N_ CHILDREN'S DEPARTMENT The Summer Reading Club party was held on August 24 at the Recreation Center. About ninety children attended, and everyone enjoyed both Cantini the Magician and the ice cream and cookies. Certificates were awarded to all the children who completed the reading program. Since that time the Children's Department has been preparing for fall activities. Letters are being composed informing both Burlingame and Hillsborough schools of the services available for their teachers and students. Already a number of teachers have contacted us and dates have been made for class visits to the library and for the librarian to visit the schools. Our first special fall program will be a puppet show which will be held on September 29th at 4:00 in the Community Room. Scripts are being written and practice will begin this week. Pre-school story will begin the first week of Octo- ber. At the last board meeting Mr. DeMartini brought to our attention that the Larkspur - Public arkspurPublic Library had comic books. As a result of his inquiry, the Children's Librarian, Mrs. Riordan-Leach, contacted Mr. Klibur.ne, the children's librarian at Larkspur and received the following information: the buying and lending of comic books started about a year ago. The cost is not budgeted but is taken from the fines. Comic books vary in price usually from 35 cents to 50 cents, but some are 75 cents. Mr Kilburne spends about $7.00 a week. There are between 400 and 500 comic books in the collec- tion. The books have pockets and they are double-- stapled for longer usage. They can be borrowed for two weeks, and fines are charged if they are overdue. The more popular titles are Archie, Richie Rich, Bat Man and Spider Man. The library does not purchase the more violent titles such as Sergeant Fury. Mr Kilburne was of the opinion they were a circulation builder in themselves but did not necessarily lead to a broadening of interest on the part of the borrower. As a result of talking to Mr. Kilburne, the Children's Librarian would not recommend adding this service to the Burlingame Public Library at this time. The mechanics of preparing the books for circulation, the circulation process itself, and the sending of overdue notices are all very time consuming. With the addition of service to Hillsborough, we hesitate initiating any new services at this time. We have re- ceived no requests for this service in Burlingame and would like to hold this for consideration again at a later date. Tia �!��>'c � � .•_c. - `�• day /.`� • uHY.n JV n[� ' SAN MATED COUNTY • CITY HALL- 501 PRIMROSE ROAD 'E3URLINGAME,CALIFORNIA 94010 TEL:(-11!>) a42-(3931 CITY COUNCIL _C."DUD" HARRISON. MAYOR August 15 , 1977 r1 (_IAM J. CROSBY. VICE-MAYOR �• 't/� -7-_ :''ING S.A.. M TRLIP NGINI REVISED AUGUST 24., •1977 i�:�TOR A.,MANGiNI - _ D. MARTIN r TO: Burlingame City Council FRONT: Irv. Amstrup, Budget Chairman " SUBJECT: 1977--1978 Final Budget I yould like to commend our City Manager, Charles Schwalm, and Finance D-J_rector, David Milligan , for 'a job well done in submitting a Preliminary Budget which demonstrated an effort to keep ou-- City cost• requirements to a minimum. 1n spite of =heir efforts and those of, your chairman, some factors 'Have contributed to the fact that this year' s _.oudget will show that revenues are less than expenditures by about $66 ,:1,00 ( . 60-6) . Emnloyee raises voted for last year and this year added heavily to this problem. This was further magnified by recent salary increases to Department Heads , City Manager, City Attorney and Supervisory Personnel. Other contrib- uting factors were the unexpected expenditures not anticipated in the Preliminary Budget. (Refund of $20 , 000 sales tax because of. court ruling on National Banks , $56 , 000 for land use study consultants, $8, 000 ± on Police Dogs , Park Corporation Yard $53, 700 , Library Maintenance of Schedule $7 , 700 , Police • Communications $55, 000, $7 ,500 Fire Station Drivet•,ays. ) luring .the study of the Budget many items were brought to the Council' s attention by your chairman , and Council agreed that they be initiated or considered in the future : = 1. *Zero based budgeting should be initiated gradually, and initial stages of a 3-year program be started by staff in the next budget ( 78-79) . 2. 1 also recommended that all future expenditure's (projects , etc. ) presented to Council between budgets should spell out Iiow much it will cost, . and v,hcre the project will derive its funds*. (Grants - out of I7cparl.n;e;it Budget - no funds available and Council will determine how. ) .. 2 8/15/77 art of 1977 the - - 3, I also-recommended that the latter lmprovement Program. Council establish a 5-year Capital It is recommended that all Training and Safety Funds be put in one fund under control of City Manager, exclusive of police and Fire. 5, Council investigate whether it is feasibletoto a.nggefrom individual Fund Taxes {parks , Library , etc. ) single fund criteria. I thin}: it' s incul:rbent on me as your Budget Chairman to repeat that no provisions have been made In our disposal area or for the possible purchase of a tank truck to haul reclaimed :.Tater�if ire go i`2t ashseven different wis idea. it is ySous that the City Council of Burlinga that we can go in the future to balance revenuers and expenditures . 1. _ Reduce spe_nd'ing } 2. Reduce ge neer tax .producing projects .. (110tels ,- businesses , golf course , etc. ) State etc. ) 3. Pursue getting more grans (Feder al, . ` 4. Cut services 5 . Loon for additional pax sources 6. Cut personnel or have hiring freeze . �-- 7. Combination, of _all �ne above the I hoped we could- cut - As Y have stated from the beginning, the tax rate and give our people so-e relief. Every little b, L helps, T recoml�:en^=Yd that the Council cut the tax rate from g2�= per $lOC assessed value to he�Coe�czlOdecidedsthatvalue . 3� (f� per $10C; assessed value . ) T - cut be" made . This �:as accomplished by cutting fund balances and by taking 1� from Library , 1�- from Recreation, and 1� from Parr _ This raises our overall Budget deficit to $ , which amounts to 1 . 4% vs. total Budget. � Respectfully , Irving S. Amstrup Budget Chairman o assessor' s revision of P. S. Change of figures is due t � ned 696 instead of unsecured assessed evaluations �il C.2 drOU. . 15, increase erected. y. ` CITY OF BUPLINGA1 IE 1977-78 FYNAL BUDGET Library Fund . Estimated Revenues, Appropriations and Transfers `-" 1977 1978 Estimate Budget Estimated revenues Property tax $ 421,394 430,157 From other agencies 40,000. 41,000 Current service charges 24,000 68,000 Total revenue 485,394 539,157 Transfers from CETA funds 7,200 31,333 Total revenue and transfers 492,594 570,490 I Appropriations i Employee services 387;000 415,342 Maintenance and operations 112,000 121,761 Capital outlay 1,000 -- Hillsborough costs -- 19,275 i Total appropriations 500,000 556,378 Transfers to other funds 24,000 -- Total appropriations and transfers 524-,000 556,378 + Excess (deficiency) of revenues over expenditures (31,406) 14,112 Beginning Hind balance 14,319 (17,087) Ending fund balance $ (17,087) (2,975) -Il- CITY OF BURLINGAME 7`, 1977-78 FI`LaL BUDGET Library Fund Estimated Revenues 1975 1976 1977 1978 Account Account dame Actual Actual Estimate Estimate Estimated revenues: Property tax 301 Current secured $ 287,866 323,212. 373,351 379,760 302 Current unsecured 36,746 42,345 46,403 47,897 303 Prior years' 1,941 5,332 2,000 2,500 Total property tax 326,553 370,889 421,754 430,157 From other agencies 350 State HOPTR 20,301 18,813 20,000 21,000 351 State BIPTR 15,685 19, 191 . 20,000 20,000 Total from other agencies 35,986 38,001 40,000 41,000 Current service charges 393 Library fines and fees 20,712 '23,080 24,000 68,000 Total current service charges 20,712 23,080 24,000 68,000 Total revenue 383,251 431,973 485,754 539,157 Transfer from other funld CETA funds -- 6,973 -- 28,888 General fund 5,189 -- -- - kntirecession sand-s -- -- 7,200 2,445 5,189 6,973 7,200 31,333 . Total revenues & transfers $ 388,440 438,946 492_ ,95-^• 570.490 -12- Department Number: 03-750 1977-1978 Bud,,ct )artment/Division.: Library u - BUDGET SL'`"L'�F.Y '1A Tr.V_T1nC� r 1974-75 1975-76 1976-77 1977-78 F/Y Actual Actual Budget Dept.Req. C.M. Rec. Adopted �ployee Services 291,235 328,313 387,133 401,013 $408,586 $4 15,342 aintenA e and Operations 98,126 109,736 112,862 130,386 120,081 121,761: G75 . 933 -0= 0 0 pital Outlay 687 „ . . 20,CC0 19, 5 . � • 27 HILLSBOROUGH CONTINGE. T FUND . •_ • • • • • • • • • • ' ' ' - $ 390,0118 $ 438,724 $ 500,928 $ 531,399 $548,667 $556,378 Totals ithorized Postions 27 29-3/4 31 32-1/2 31 31 Property Tax, CETA anding Source: & Anti-Recession Fur s GENERAL PROGRAM STATEMENT 'r lation - Install a book security system. Analyze registrament,andreulation roceduresand to improveprocedures. and L.cu Analyze and evaluate telephone and intercom equip external communications. ervice to Shut-Ins..- Improve and expand services by recruiting more volunteers. .eference and •� cedures for most effective development, retention and utilization of Information Services - Analyze methods and p..o resources. Complete inventory of adult book collection. -visual Services. - Investigate more efficient circulation and processing methods; and more desirable audio visual audio , equipment. re �hildren' s and Young yd ult Services - Analyze physical arrangement of areas for more efficient and services•withAnalyze schoolscirculation otherprocedure librarie . • Investigate the possibilities of cooperative programs positions for additional service to Hillsbor. ),h Excludes 1-1/2 p 79. VOLUMES MISSING IN INVEN`T'ORY AND THEIR REPLACEMENT COST TOTALS BY SECTION 000 Section 198 volumes missing - Replacement cost at $19.51 per volume is $3,862.98 100 Section 656 volumes missing - Replacement cost at $13.82 per volume is $9,065.92 200 Section 222 volumes missing - Replacement cost at $11.54 per volume is $2,561.88 300 Section 792 volumes missing - Replacement cost at $17. 39 per volume is $13,772.88 400 Section 180 volumes missing - Replacement cost at $16.26 per volume is $2,926.80 500 Section 693 volumes missing - Replacement cost at $22.92 per volume is $15,883.56 600 Section 1,128 volumes missing - Replacement cost at $16. 87 per volume is $19,029.36 700 Section 526 volumes missing - Replacement cost at $15.26 per volume is $8,026. 76 800 Section 1,047 volumes missing - Replacement cost at $13.53 per volume is $14,165.91 900-909, 920-999 Sections 922 volumes missing - Replacement cost at $14.95 per volume is $13,783.90 910-919 Section 484 volumes missing - Replacement cost at $16. 32 per volume is $7.898.88 Biography Section 497 volumes missing - Replacement cost at $11.95 per volume is $5,939'.15 �,. Fiction Section 1,334 volumes missing - Replacement cost at $8.95 per volume is $11,939.30 Total Volumes Missing: 8,679 Total Replacement Cost at Current Prices: $128,857.28 `Burlingame Ttiblic L,ibrar, 480 PRIMROSE ROAD BURLINGAME, CALIFORNIA 9.1010 atricia M. Bergsing (415) 344-7107 Librarian August 20, 1977 Dear Donor: Due to new Internal Revenue Service regulations , the Burlingame Public Library will no longer be able to acknowledge your gift of materials by setting a monetary value on your donation. We do not have a professional book appraiser on our staff, which means that in any legal dispute, our opinion of the value of your gift would carry no weight. Most appraisers charge for their services, and part of the reason for that fee is the understanding that their opinion does have value, and they will support their appraisal either in person or in writing if any legal questions are raised. Naturally, you are free to set any value you choose on the materials you donate to the library, and we will continue to acknowledge receipt of those materials in writing. We appreciate your support and hope that this necessary change in our policy will not deter you from giving books and other related materials to the Burlingame Public Library. Over the years , many gift books have been added to our collection, and many others have been sold at Friends of the Library Booksales. These sales have enabled us to raise addi- tional funds to purchase other needed materials. If you have any questions regarding this change in our policy, please contact me at the library. Sincerely, Patricia M. Bergsin 9 City Librarian PMB:jq SERVICE TO HILLSBOROUGH During the second month•of the contract to service Hillsborough residents we have gathered the following usage statistics. Registered Borrowers - July 1 - August 31, 1977 796 - New Hillsborough Patrons 184 - Former Fee Cards 72 - Former Property Owners 1,052 - Total Cards $1,493.00 - Total Refunds, July 1 - August 31, 1977 Circulation Statistics - Hillsborough - August 1 - 31, 1977 Main Library Branch Library Total Adult Book Circulation 1,963 122 Total Periodical Circulation (Adult & Juvenile) 152 17 Total Juvenile Book Circulation 658 102 Total Record Circulation 57 - 2,830 241 Total Hillsborough Circulation: 3,066 - 9. 82% of Total Library Circulation (31,199) Reserves - August 1 - 31, 1977 475 - Total Reserves from all patrons 54 - Total Reserves from Hillsborough patrons - 11% Interlibrary Loan Requests - August 1 - 31, 1977 479 - Total Outgoing Interlibrary Loan Requests 28 - Total Requests from Hillsborough - 17% Overdues Sent - August 1 - 31, 1977 560 - Total Overdues sent to all Patrons - Main Library 65 - Total Overdues sent to Hillsborough Patrons -'Main Library Use of Other Services - August 1 - 31, 1977 9 - Children in the Summer Reading Club 13 - In-Library Use of Audio-Visual Equipment 2 - Children Attending Story Hour at the Branch Library EXPENSES TO DATE DIRECTLY RELATED TO SERVING HILLSBOROUGH July 1, 1977 - August 31, 1977 Refunds $1,493.00 Supplies 466. 71 Borrowers cards, applications Personnel Costs Reference Librarians 900.00 450 questions answered @ average cost of $2.00 per question Library Assistant III 435.95 Head of Circulation Department Library Assistant I & II 592.88 Circulation Desk Assistants and Interlibrary Loan Clerk Student Assistants 94.87 Searching and sending overdue notices TOTAL $3,983.41 NON-RESIDENT REFERENCE USAGE SURVEY RESULTS �-- August 8 - August 21, 1977 A survey of non-resident library use was conducted from August 8 through August 21. The results of the survey follow. Total non-resident use of the reference services accounts for 33% of the total reference questions. Hillsborough usage is 10% of this amount. A similar survey was conducted at San Mateo Library. BGME DC HILLS MP SBPL SMCO SMPL SSF RCPL TOTAL PHONE 272 0 38/5 1 10 21 49 2 1 399 IN WALK 435 2 68/8 0 3 61 73 5 5 660 IN TOTAL 707 2 106/13 1 13 82 122 7 6 1,059 FOR EACH CITY FOR Al ')AYS L STATISTICS FOR AUGUST 1977 CIRCULATION MAIN BRANCH Books, Adult Non-Fictioq 9,901 1,076 Child Non-Fiction 706 520 Adult Fiction 9,221 2,670 Child Fiction 1,859 1,564 TOTAL BOOKS. . .. . . . . 21,687. . . . . . . . . . . . . . . . . . 5,830 Periodicals 1,277 701 Pamphlets 229 - Maps 6 - Games 16 - Small Press 8 - Subtotal. . . . . . . . . . . . 23,223... .. . . . . . .. .. . . . . .6,531 Phonograph-Records 1,189 - Slides 20 - Art Prints 38 - Cassettes 121 - Films 64 - Equipment Loaned 12 TOTAL CIRCULATION. . . . . X�66 . . . . . . . . . . . . . . . .6,531 GRAND TOTAL CIRCUI�yTION, BRANCH & MAIN. . . . (1976 Circ: 31,075 _ 0.4% Increase) Average Daily Circ. , blain: 851 Average Daily Circ. , Branch: 242 . TOTAL DAILY CIRC. 'AVER.AGE._ „ . . . . _1,093 -: - - - - TRAFFIC COUNT 'i7ISCONTINUED REFERENCE STATISTICS: A/V USE TALLY: Reference Requests Total: 1,553 ILL Activity Incoming: 263 Microfilm Use: 0 ILL Activity Outgoing: 507 A/V Equipment Use: 77 SAND TOTAL RE:T'. ACTIVITY: 2,400 ILL Activity Total: 770 Total A/V Use: 77 � v REGISTRATIONS: ADULT CHILD TOTAL Membership - 7/31/77 16,747 3,218 19,965 PLS PATRONS Additions - August 1977 631 48 679 TO DATE: 5,830 Withdrawals - August 1977 288 47 335 Increase of: . 60 TOTAL REGISTRATIONS - 8/31/77 17,666 3,313 20,979 ACCESSIONS & SdIT:iDRAWALS OF BOOK STOCK: AS OF CAN- GRAND TOTAL AS 7/31/77 ADDED CELLED OF 8/31/77 Adult Non-Fiction 127,594 380 737 127,237 Child Non-Fiction 17,181 82 109 17,154 Y.A. Non-Fiction 3,157 14 5 3,166 Adult Fiction 45,003 158 17 45,144 Child Fiction 13,217 72 86 13,203 Y.A. Fiction 2,568 10 1 2,577 208,720 716 955 208,481 Net Increase in Book Stock: 239 Included in above figures: 78 gift books and 433 new books Pamphlets Added: 470 Maps Added: 69 Pamphlets Discarded: 35 Maps Discarded: 14 TOTAL. . 17,563 TOTAL. . 1-1= RECORDINGS: AS OF 7/31/77 ADDED DISCARDED AS 01•' 8/31/77 78's 501 0 0 501 33's 3,954 6 0 3,960 Cassettes 425 0 0 425 �- TOTALS: 4,880 6 $� DEPOSITED WITH CITY TREASURER: MAIN: $1,503.47 BRANCH: �l TOTAL: $1,616 BUDGET EXPENDITURE LIBRARY FUND ACCOUNT NUMBER 03-750 SEPTEMBER 1977 THIS TO BUDGET MONTH DATE ALLOW. BALANCE Salaries 11 Office Expense 1 ,165.14 2,470.82 4,950 2,479.18 12 Special Dept. Expense 181 .21 578.71 3,410 2,831 .29 12. 1 Books and Maps 5,355.39 10,979.64 65,375 54,395.36 12.2 Periodicals 44.03 3,116.06 6,800 3,683.94 12.3 Binding -0- 227.20 2,750 2,522.80 12.4 Cataloging 182.71 367.41 3,032 2,664.59 12.5 Records & Cassettes 132.74 183. 59 3,405 3,221 .41 13 Small Tools & Equip. -0- -0- 300 300.00 16 Communications 272.09 388.82 2,392 2,003.18 17 Utilities 1 ,308.83 1,905.69 17,280 15,374.31 19 Maint. of Bldgs. & Gds. 245.38 673.20 4,700 4,026.80 20 Maint. of Equip. -0- -0- 787 787.00 20.1 Operations of Equip. -0- 73.89 250 176.11 21 Prof. & Special Svcs. -0- 2,400.00 2,400 -0- 22 Other Contr. Svcs. -0- -0- -0- 23 Insurance & Surety Bonds -0- -0- 2,000 2,000.00 2.4 Dues & Subscriptions 38.00 78.00 430 352.00 25 . Travel 21 .00 25.95 500 474.05 25.1 Conf. & 'Mtgs. - Librarian -0- -0- 250 250.00 25.2 Conf. & Mtgs. - Personnel -0- -0- 350 350.00 25.3 Conf. & hltgs. - Trustees -0- -0- -0- 26 Training & Safety Program -0 90.00 300 210.00 29 Other Charges -0- 16.06 100 83.94 80 Capital Outlay TOTAL BEFORE SALARIES 8,946.52 23,575.04 121 ,761 98,185.96 TOTAL AFTER SALARIES