HomeMy WebLinkAboutAgenda Packet - LB - 1951.05.23 MINUTES OF THE MEETING OF THE
BURLINGAME PUBLIC LIBRARY BOARD
APRIL 11, 1951
Trustees present: President Johnson, Mrs. Harrison, Mr. Burns,
absent: Mr. Fichtner, Mr. Crosby
The minutes of the meeting of March 14th were approved as read.
BILLS The bills were checked by members and ordered paid. Motion
was made by Mrs. Harrison and seconded by Mr. Burns.
The librarian's report was accepted as written.
OLD
BUSINESS Salary and budget .matter held over until next meeting.
KEW
BUSINESS None.
ADJOURNMENT It was moved by Mrs. Harrison, seconded by Mr. Burns that
the meeting be adjourned.
Respectfully submitted,
Ae
Clerk of the Board
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STATISTICS FOR APRIL, 1951
CIR CU LAT I ON MAIN BRANCH
Adult nonfiction--------------- 3920 665
Adult fiction ----------------- 5055 1599
Child nonfiction--------------- 940 467
Child fiction------------------ 2172 838
TOTAL BOOKS CIRCULATED 12,087 30914
Periodicals-------------------- 745 345
Phonograph records------------- 186
TOTAL OTHER ITEMS CIRCULATED 931 345
TOTAL CIRCULATION 13,018 4,259
GRAND TOTAL CIRCULATION 17,277
1950 1951
Daily average for Main 488 482
Daily average for Branch 145 157
Combined daily average 633 639
REGISTRATION adult child total
Membership April 11 1951 7277 1809 9086
Additions in April 188 41 229
7465 185U 9315
Withdrawals in April 202 27 229
Membership May 1, 1951 7263 1823 9086
ACCESSIONS AND WITHDRAWALS OF BOOK STOCK ADDED DROPPED
Adult nonfiction------------------ 229 2
Adult fiction--------------------- 125 2
Child nonfiction------------------ 30 1
Child fiction -------------------- 96 12
480 —��—
NET INCREASE OF BOOK STOCK ----463
DEPOSITED WITH CITY TREASURER----$460.20
CITY OP BURLINC:AIIE
BUDGET ,XPENDITURES
D-80 PUBLIC LIBRARY Month April 1951
This To Date Budget Budget
T:ionth 1.40s. Alloy. Balance
S-1 Salaries 22351.93 22,310.11 32,075.00 92764.89
1.1-11 Supplies-Haterial 3.60 594.89 450.00 144.89-
11-12 Printing 9.76 250.80 375.00 124.20
M-13 Light-Feat-Power 159.37 1,188.33 1,500.00 311.67
14-14 Telephone 28.90 238.40 240.00 1.60
M-16 Bldg-Grounds 1.1aint, 24.32 10081.47 1,350.00 268.53
f 'i"�-17 Boobs and P,Zaps 675.08 60038.54 70000.00 961.46
Periodicals 12.99 451.52 450.00 1.52-
14-18 Binding 319.74 862.38 21000.00 10137.62
11-20 T:4iscellanoous 17.85 194.32 300.00 105.68
M-26 Contracts 167.90 ,11527.40 2,000.00 472.60
(Janitorial Ser. )
Capital Expenditures 133.85 748.70 3$ 55.00 2,806.30
TOTAL 3,905.29 35,486.86 512295.00 15,808.14