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Library Minutes 2014 06-09-14Page 1 of 4 APPROVED W/CORRECTIONS 7/14/14 Yorkville Public Library Board of Trustees Monday, June 9, 2014, 7pm 902 Game Farm Road – Library Historic Wing The meeting was called to order at 7:01pm by President Beth Gambro Roll Call: Judy Somerlot-yes, Sandy Lindblom-yes, Barb Johnson-yes, Jo Ann Gryder-yes, Beth Gambro-yes, Russ Walter-yes, Carol LaChance-yes, Susan Chacon-yes (arr. 7:31pm) Others Present: Library Director Michelle Pfister City Finance Director Rob Fredrickson Recognition of Visitors: President Gambro recognized Mr. Fredrickson. Amendments to the Agenda: None Minutes: May 12, 2014 The previous minutes were approved as read on a motion by Sandy and second by Barb. Voice vote approval. Correspondence: Ms. Gryder said she had received a solicitation letter from a CPA firm that offered accounting and auditing service. No further action. Public Comment: None Staff Comment: None Report of the Treasurer: Check Registers: Treasurer Lindblom presented the Treasurer's report. There were two check registers, one for FY '14 and one for FY '15. She highlighted the following invoices: LLW Consulting bill for $720 for tech support Visa charge for $535 for Windows 7 upgrade, all staff computers Demco charge for $103.67, new flag LLW Consulting charge of $480 for on-line technical support Trico invoice for $205 Payroll: $18,486.05 Page 2 of 4 Budget Report Ms. Lindblom reported the budget is now at 8% after one month of reporting. Property taxes of $85,280, a State grant of $21,151 and $2,000 in development fees were received. This results in 15.53% of the budget in revenues. It was noted that the liability and group insurance are paid monthly, but both May and June are shown on this report. Gifts and Memorials show a balance of $1,709.50 Cash Statement Building Development fees of $27,535 includes the carryover/Fund Balance. Unaudited numbers will be provided next month and auditors will come in July, with a final report provided after that. The total cash on hand including the reserve is $566,217. Bill List Expenses for FY '14: $2,798.60 Expenses for FY '15: $5,748.79 Reimbursements to City: $16,502.82 Payroll: $18,486.05 Total Disbursements: $34,988.87 Payment of Bills Ms. Johnson made a motion to pay the total disbursements of $34,988.87, Accounts Payable of $16,502.82 and Payroll of $18,486.05. Ms. Gryder seconded the motion. Roll call vote: LaChance-yes, Walter-yes, Gambro-yes, Gryder-yes, Johnson-yes, Lindblom-yes, Somerlot-yes. Passed 7-0. Report of the Library Director: Library Director Pfister reported the following: 1. Presented the statistics for the month 2. Dixe attended a conference regarding cataloguing 3. Judy put together a lunch for the adult group and others Friends report by Ms. Somerlot.... 4. The Friends approved up to $1000 for gift of a metal bench to observe 100-year anniversary 5. Attempted contact with ComEd Mulch Manager for wood chips Director Report continued....  Two Plano High School seniors completed community service and vacuumed historic room chairs, washed windows, cleaned shutters and dusted blinds  Kids program did Mother's Day craft  Many end-of-year school classes came to Library  $100 donation from Fred & Harriet Dhuse to purchase large print books  Blood drive at Library on July 15 with drawing for five $1,000 scholarships. Can also donate at Heartland Blood Center anytime this summer to be eligible. Other rules apply.  Will have flag-raising ceremony with kids program attendees prior to July fourth  Over 150 people have responded to Library survey, will be sent with water bills again for a goal of 250 respondents  Art and storage rooms have been painted Page 3 of 4  Rita is retiring/resigning June 24th and the position will be split between 2 children's department employees to save money. They will receive increase in pay with same number of hours as now. Summer programs to continue. A full time employee will help in children's area. An article will be sent to the paper and a houseplant with fresh flowers will be presented to her on behalf of the Board. Ms. Gambro asked if the tutoring policy at the Library had changed. There has been no change. City Council Liaison: No report Standing Committees: No reports Unfinished Business: Building Siding Mr. Walter said he is waiting for the RFP. Library 5K/10K Race Due to lack of volunteers, Mr. Walter recommended that it be postponed until next year. Ms. Somerlot noted that the Friends would help, however, they will be assisting with the used book sale that day. Website Update Mr. Walter said the City has not let the RFP for website update, but there is money for technology in the development fees. According to Mr. Fredrickson, the RFP has been approved by Council and should go out this week. Mr. Walter said the feedback he has gotten affirms that the $5,800 price is very good. He added that Weblinx is a good company who did the original website and gave the Library many discounts and he recommended them. Ms. Pfister asked if the decision could be delayed until the server is paid for and to insure there is money left. New software must also be purchased since it will not run on Windows 7. The Library already has the hosting service and it is paid for 10 years. Trustee Walter also noted that staff time is lost with a delay and most importantly, the meeting agenda must be posted to avoid any legal ramifications. Ms. Gryder moved and Ms. LaChance seconded a motion to approve Weblinx as the website developer at a cost of $5,800. Roll call: Walter-yes, LaChance-yes, Chacon-yes, Somerlot-yes, Lindblom-no, Johnson-yes, Gryder- yes, Gambro-yes. Passed 7-1. New Business: State Report Ms. Pfister said the State report is complete and has been sent to the State, City and a copy was kept at the Library. She put all the information into a flier for the Board. Included are statistics, revenue, expenses, debt service etc. Inventory Update The Director also compiled a list of furniture, library equipment (excluding computers) and other materials and year of purchase. Page 4 of 4 In another matter, President Gambro noted that the Library received a “pass” for the personnel committee meeting taping mishap. In reference to a discussion at a previous Library meeting, Ms. Pfister says that State Statute requires a library card to be purchased for 12 months—a partial year is not allowed. Nominations of Officers The following were nominated for Board positions and elections will be held next month: President: Beth Gambro Vice President: Barb Johnson Secretary: Susan Chacon Treasurer: Sandy Lindblom Additional Business: Ms. Pfister said Executive Session minutes must be reviewed next month and she will have them available in the Board Room prior to the meeting. Ms. Gryder asked if short written reports or a verbal report could be provided by library personnel who attend seminars and conferences. All Board members concurred. Interest in a coffee shop was again discussed. Access before and after hours and plumbing were two of the issues brought up previously. Ms. Johnson asked if the Library would be better served by rent from a coffee shop or from meetings in the historic room. Ms. Somerlot added that the historic room is also used by community groups and wondered if it could be subdivided. It was noted that many libraries are doing this and it brings foot traffic and revenue. With the high school across the street, it was noted it would be a good location. Ms. Chacon said books and coffee are a good combination for students. Trustee Gryder suggested looking at the hallway near the kitchen as a possible spot and use the courtyard as an entrance. A possible walk-up window was suggested also. There was general interest in having a coffee shop and a committee of Jo Ann, Barb and Beth will investigate the possibility. The health department will be contacted first. Adjournment: There was no further business and the meeting was adjourned at 8:03pm on a motion by Russ and second by Carol. Minutes respectfully submitted by Marlys Young