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04/12/1989 - Packet ` TIGARD LIBRARY BOARD AGENDA April 12' 1989, 7:00 P.M. . Town Hall Conference Room l , Call to order 2. Roll call 3 . Reports Minutes, March 8, 1980 Monthly report, March 1989 Friends of the Library Cooperative Library Advisory Board 4. Additions to agenda 5. Role of Library Board — Linda Monahan 6. Budget FY 1989/90 7. Holiday closures 0. 600 Report — Walt Munhall 9 . Education/Recreation Program update 10. Birthday Party Report 11. Warehouse project update Note: 1 . Paul Hoefling and Karrin Hawes have planned the signs for the non—fiction stacks , 2. Letter to Washington County Commissioners regarding the Freedom to Read Statement and the Library Bill of Rights was mailed 3/20/89 . of/9487D ' TICARD LIBRARY BOARD - March 8, 1989 MINUTES Call to Order: 7:00 p.m. by Chairman Amo DeBernardio . Roll Call : Paul Huefling, Vince Mataresoe, Jane Miller, Linda Monahan, and Walt Munhall. Excused: Leslie Wismer Guests : Councilor Carolyn Eadon Staff: Karrin Hawes, Irene Ertell Reports : Minutes for the meeting of February 8' 1989' were approved as written, Monthly Ref�ort was distributed and the increasing use of the library was noted. Friends f tyereport was given by Library Director, It was reported that the Friends had decided not to hold the ir ice cream social during the Library's birthday celebration but to wait until a special summer time reading program is scheduled yo an to attract the largest possible crowd. Members of the Friends have volunteered to address invitations to the Library' s May birthday celebration. Members are also coming to story time and toddler time and making contact with the mothers to tell them about the Friends and the projects that the Friends are conducting in an effort to increase their membership. BoardCooperative Library Advi ory report was presented by representative Walt Munhall . He reported that there had been considerable discussion regarding a new levy for the Library Cooperative. He presented three options to the Board: 1) to 8o for a new levy in 1980; 2) to go for a supplemental one—year levy to fund the short fall in 1980-9O, with an increased levy the following two years; or 3) live within the current levy, going for a three—year levy for an increased amount in 1990. After discussion, the Board by consensus asked Munhall to convey to the CLAB that it would support the third option. Additions to the Aqenda: Jane Miller: Board member Miller enlarged upon her remarks as quoted in the Tiqard Times regarding her vote on a book challenge issue. She reiterated that she is not in favor of censorship, but that her vote reflected her concern over expenditure of money for books that offend the public and are liable to challenge. ^ TIGHRD LIBRARY BOARD mINUTES March 8' 1089 Page 2 Library Director announced that there will be an Oregon Library Association Legislator' s Day on March 30' at the State Library and State Capital . - She announced the agenda and aykod that any members who are able to go to get the information to her by March 12 . Budqet FY : Library Director announced that the budget as it had been reviewed at the last meeting had been submitted to the City Administrator, but as yet' the Director and the Administrator had not gotten together to refine it for presentation to the Budget Committee. Councilor Eadon commented at this point that the budget process would probably be a bit different this year, owing to the fact that there is a new City Administrator, and predicted that it would possibly be the first step in an evolution away from the cur-rent way the budget process has been handled before, in that, the City Administrator would be carrying the bulk of the responsibility for presentation and that Department Heads would be there for additional input and backup information. She also indicated that there was a move to try to get away from any indication that there was rivalry or competition between the various departments during the budget process . Councilor Eadon also pointed out that supplemental budgets were to he used for emergencies and not to be used for wish lists type of things or things that would be nice to have but had not been put into the budget at the beginning of the year. Signage: Library Director reported that because of some other suggestions received from library users, the staff was considering pouting the Dewey Decimal Guide throughout the Library . Board member, Paul Hoefling' offered to help with this project an he had some specific ideas on how the signage might be made more useful and more attractive. Hoefling will work with staff member Karrin Hawes. 600 Report: Library Director presented a complete printout from the computer system of all the library' s holdings in the Dewey 600 series. This report was taken by member Walt Munhall who will review it and report on it at the next meeting. Holiday Closures : Chairman DeBernardiy said that he was concerned that the Library was closed on certain holidays when possibly citizens would be wanting to use the Library; for instance, Martin Luther King Day, and Presidents' Day. He was also concerned about the Saturdays that the Library was closed that preceded at holiday on Mondays. Library Director raporte6 that this same issue had been under discussion by herself and the City Administrator and that she would have more information for them at a later time. It was pointed out that being open on designated holidays could have some fiscal ramifications for the Library budget because of the contract under which employees of the City work. ~ TIGARD LIBRARY BOARD nINUTES March 8' 1989 Page 3 Cutting Couto : Walt Munhall told the Board that he felt it was imperative- that the Library demonstrate to voters that they were very oust conscious and trying to out costs in all places in the Library. Munhall was concerned particularly about the processing of books . He suggested that centralized processing might cut costs for libraries throughout the County. Library Director told the Board that the Dynix system which the Library uses now will be capable in the future of doing joint acquisitions for all of the network members and that acquisitions and processing of materials could possibly be combined. Munhall will take up this issue at the CLHB meeting inasmuch as it is more of a county—wide issue than it is a local issue. Recreation Program Update: Library Director reported that Kathy Davis has just about lined up all of the programs to be scheduled for the month of May and has arranged for the programs to be presented in various locations throughout the City, such as the Water District building, the Community Center, and the Town Hall meeting room. There was some discussion ay to whether or not this program would be continued. This will probably be decided somewhat during the budget process and following the May presentations, Birthday Party: Vince Matareose reported that he has been getting information on paper and printing costs for the programs and the invitations. Councilor Eadon suggested that he talk to the City about using the printer that the City uses to get the 6uyt prices on this project. Walt Munhall reported that Helen Steyeart will arrange the flowers and also arrange to have the birthday cake baked. It was estimated that there would be between 200 and 250 people present. Two nice flower arrangements will cost approximately $60. Walt Munhall is still investigating the possibility of haoing special commemorative buttons for the occasion. Warehouse Project Update: Karrin Hawes reported that she has had various other projects to work on and that the warehouse project has slowed down, but she is in the 000`s and hopes to be finished in the next couple of months for a full report to the Board. Freedom To Read: Library Director distributed the newspaper clipping regarding the decision of the Washington County Commissioners to reject the Library Bill of Rights and Freedom to Read Statement as part of the policy for the CLH0. ' TICHRD LIBRARY BOARD ,'INUTES - March 8' 1989 Page 4 Motion: Munhall moved that the Library Director draft a letter to the Commissioners to convey the Board's concern about the action which the Commission had taken; and to point out that the two documents are the basis for the library selection policy for Tigard Public Library; and Co request that the Commission look at this matter in the future and reconsider their decision. Adjournment: 8 : 10 p.m. Respectfully Submitted' Irene Ertell Library Director ef/y297D ' MEMORANDUM CITY OF TIGHRD' OREGON TO: Patrick J. Reilly, City Administrator Respond By FROM: Irene Ertell' Library Diructo For Your Information DATE: April 12' 1989 �ign and Return SUBJECT: Monthly Report, March 1989 W{%]=S: Through the Oregon Library Association (OLA) members are contacting legislators regarding proposed legislation, especially the Per Capita grants. Currently the Oregon State Library budget has been approved and Per Capita funding was reduced from 17 cents to 16.75 cents. However, if the upending limit is adjusted, there is a possibility that the Per Capita allocation may be reconsidered. The study for a now reimbursement formula will be presented to the Cooperative Library Advisory Board (CLAB) on April 11 . The WCCLS Professional Board forwarded a memorandum and resolution to the CLAB addressed to the Washington County Board of Commissioners expressing concern over the Board' s recent action regarding the Library Bill of Rights and Freedom to Read Statement. The resolution was accepted by the CLAB but will not be forwarded to the Board of Commissioners at this time. The CLAB voted at its meeting on March 11, 1989, not to request a new levy for 1989-00 fiscal year, but to go before the public for a new levy in the spring of 1990. Library Director was appointed to chair a committee on admission criteria for new libraries wishing to join WCCLS. I : Library Director met informally with members of the King City City Council and volunteers from the King City Library. There were questions regarding establishing a library that would be open the public in the King City Shopping Center. There were also questions about how WCCLS was organized and operated. PROGRAM:EDUCATIONAURECREATIONAL Library staff has begun to develop a program offering educational and recreational presentations for all age groups . Reader' s adviser librarian, Kathy Davis, has organized a pilot program to be presented during the month of May. It is being presented as the Library' s gift to the community during the Library' s 25th birthday oelebration. If community interest is evident, an expanded program will be developed in the fall and presented throughout the year. 'This will entail additional personnel and reorganization of the Library staff. VOLUNTEERS: Thirty—four volunteers gave 513.25 hours; daily average 19 hours; 12 youth volunteers gave 47 hours; 2 community service assignees worked 2025 hours; Library Board gave 6 hours. : _ April 12' 1989 Page 2 YOUTH SERVICES Jody Westerman is acting Youth Services Supervisor while Kathy Davis is working with the Educational/Recreational Program. A survey among Fowler Junior High students was conducted which yielded information that will be useful in planning services for young adults . Children's art work from Tigard Co.-.-Op Preschool has been on display in the children's area through the month of Maroh. In April children' s artwork from Tigard Co-0p will be displayed in the foyer, and art work from Metzger Preschool will be up in the children's area in celebration of the week of the young child. It is planned to continue to encourage local preschools to display children' s work in the children' s area, From March 1-15 students from grades 4-8 voted for the Young Readers Choice Award at Tigard Library. A total of 48 students voted. These votes will be sent to the Young Readers Choice Award office in Seattle to be included in the regional tally. Tigard Library has received a check for $30.25 from Station KPTV 12 earned by a young patron named Alex Lewis . The money will be used to purchase children's books. WORK INDICATORS: March 1989 March 1988 March 1987 Adult Materials 15'408 11^273 8' 100 Juvenile Materials --9 203 7,647 4,940 Total 24,011 18,920 13,840 Days of Service 27 25 23 Average Daily Circulation 911 .5 757 567 Hours of Service 274.5 233 .5 212.5 Materials Circulated per Hour 89.6 81 61 increase in Circulation 30% * 45% 29% Materials Added/Withdrawn 1219/40 495/0 297/4 Burrowers Registered 437 350 714 Story Time 130 (8) 108 (5) 111 (0) (# of sessions) Toddler Time 34 (6) 26 (6) 84 (7) Special Children's Programs 248 (13) 71 (2) 0 (# of sessions) Personal Computer Users 213 100 N/A Fines/Fees $1,612.62 $1,043.05 $685.43 ** Gifts Received $58.73 $168.42 $18.27 ** * Increase of 88.7% since 1987. ** This number was from March and April 1987. u[/0570D