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04/11/1983 - Packet TlqARDLIBRAWTigard Library Board Meeting PUBLICPhons 639-9511 Tigard Public Library 7 PM 12568 SW Main•Tigard, Or. 97223 Agenda for April 11, 1983 1. Call to Order a. Roll Call 2. Reports a. Minutes, Y Februar 14, 1983 b. Monthly Report, February ,1983• March-1983 Nile : Sem. `)?!tek c. Friends of the Library 3. FY 1983-84 Budget Update 4. Space Needs 5. Computer NOTE: The March meeting was canceled for lack of quorum. TWARD LIBRAW PUBLIC Phone 639-9511 /y/aRc H 12568 SW Main•Tigard, Or.97223 MONTHLY REPORT 44odG66t, 1983 TO: LIBRARY BOARD CITY COUNCIL FROM: CITY LIBRARIAD�p BUDGET 1983-84: The Tigard Budget Committee approved and will recommend a budget of $168,896 for the Library in 1983-84. This reflects a reduction of $3,000 in the proposed book budget. In the levy election on May 17, there will be $20,000 for the Library in the A ballot and $2,000 in the B ballot. WORKSHOPS: The Librarian and Assistant Librarian attended a one-day workshop on "Public Access to Legal Information." The session was very useful in view of the increase in requests the Library is receiving. It was sponsored by WCCLS. The Associate Librarian and Library Assistant attended a one-day workshop on reference work. The information presented upgraded and updated skills of the staff members. RAIN ON THE ROOF: Rain on the roof became rain in the magazine area on Thursday, March 31. Again, the staff was here and able to prevent damage to materials. The owner responded and the problem seems to be taken care of for now. WCCLS: The Librarian met with a committee to re-write the long-range plan for Washington County Cooperative Library Services. "Typing" of libraries was discarded and a new approach has been made, emphasizing "cooperative" instead of "County Library System."" The plan has been shortened from 20 years to 5 years. A preliminary presentation at the monthly pro- fessional Board meeting received a favorable reaction. At the Board meeting it was decided to call a meeting of librarians and governing body representatives, to include the County, to make some decisions regarding a new, county-wide operating levy. The meeting is scheduled for April 21. VOLUNTEERS: A volunteer meeting was held on March 14, at the Library. All but 3 volunteers were able to attend. The Assistant Librarian reviewed procedures for handling various situ- ations with staff and the public. When it was announced that a volunteer coordinator and typist were being recruited, two volunteers stepped forward. These meetings are scheduled bi-monthly in order to increase communication between volunteer and volunteer as well as between volunteer and staff. Volunteer hours totaled 154; daily average, 6.7 hours. WORK INDICATORS: MARCH 1983 MARCH 1,982 Adult Books 7555 6999 Juvenile Books 3454 2574 Interlibrary Loan 81 135 Magazines 565 564 Records/Cassettes 187 209 Other 43 58 Total Circulation 11,885 10,539 Days of Service 23 22 Average Daily Circulation 517 479 Increase - Circulation 13% Reference/Reader's Advisory 623 921 Materials added 488 532 Materials withdrawn 63 141 Story-Time total 105 59 Borrowers: new/renewal 262/141=403 TIGARD LIBRARY BOARD - MONT& REPORT - April 11 - page 2 YOUTH SERVICES: John Henshell A cub scout group and children from the Tigard Cooperative Playschool came for orientation visits and a special story time. The project of recataloging the cassettes and putting them into circulatable pasteboard boxes is nearly complete. 31 of 36 cassettes are in circulation. Checking in and out of cassettes has been radically simplified. We now have an adequate record of our collection, and damaged cassettes have been removed. We have requested money from the Friends of the Library to acquire new cassettes for children and young adults. This March juvenile circulation is up by over 900 from March 1982 (in one more day of operation), or over 1/3 . Circulation is up by well over 500 from February with a slight increase in daily circulation. e TIORD LIBRARY PUBLIC Phone 639-9511 12568 SW Main►Tigard, Or. 97223 MONTHLY REPORT February 1983 TO: Library Board City Council FROM: City Librarian BUDGET 19.83-84: The Library budget was presented to the City of Tigard Budget Committee on February 24, 19,83. WCCLS: The Washington County Budget Committee turned down the Citizen Advisory Board request to include $800,000 for a countywide automated circulation system in the County`s operating levy request for 1983-84. VOLUNTEERS: Volunteers worked a total of 141 hours; daily average 5.9. WORK INDICATORS: February 19-83 February 1982 Adult Books: 70.17 6316 Juvenile Books 28% 2348 Interlibrary Loan 81 88 Magazines 526 401 Records/Cassettes -144 160. Other 47 52 Total Circulation 10.,711 9365 Days- of Service 20. 20 Average Daily Circulation 536 468 % Increase=Circulation 15% Reference/Readers- Advisory 564 553 Materials Added 60.9 161 Materials Withdrawn 362 141 Story-Tiime Total 60 75 Borrowers: new renewals 20.1 87=288 / 309 YOUTH SERVICES - John Henshell Eighteen puppets- were added to the juvenile collection for circulation. They were donated a number of years ago by a Girl Scout troop. The puppets fit child-sized hands. They are packaged in media bags and are a popular improvement to the service. Celebrating Valentine"s Day was- a special program for children in grades 2-4. The theme, Things to Make and Do for Valentine"s Day, was carried out with stories, activities, a dog -made from Valentine hearts and refreshments. Juvenile circulation is up 25% for the same month last year. Two Tigard High School classes have come in for sepcial presentations and demonstrations of multi.-media storytelling. More groups will attend in March and April. Five children (4th & 5th graders) have contributed 7 hours volunteer work in the children's room