Library Packet 2003 06-09-03 Agenda
Yorkville Public Library
Board of Trustees
Place of Meeting - Yorkville City Hall
800 Game Farm Road
June 9, 2003
7:30 P.M.
1. Roll Call
2. Recognition of Visitors
3. Amendments to the Agenda
4. Minutes
5. Correspondence
6. Public Comment
7, Report of the Treasurer Financial Statement
Payment of Bills
8.Report of the Librarian Statistics
9. City Council Liaison/Human Resource
10. Standing Committees Policy
Personnel
Community Relations
Finance
Automation
11. Unfinished Business Library Addition
Burnidge Cassell Associates
12.New Business Revised Budget
Inventory
Nominations of Officers
13. Adjournment
Agenda
Yorkville Public Library
Board of Trustees
Place of Meeting - Yorkville City Hall
800 Game Farm Road
June 9, 2003
7:30 P.M.
1. Roll Call
2. Recognition of Visitors
3. Amendments to the Agenda
4. Minutes
5. Correspondence
6. Public Comment
7. Report of the Treasurer Financial Statement
Payment of Bills
8.Report of the Librarian Statistics
9. City Council Liaison /Human Resource
10. Standing Committees Policy
Personnel
Community Relations
Finance
Automation
11, Unfinished Business Library Addition
Burnidge Cassell Associates
12. New Business Revised Budget
Inventory
Nominations of Officers
13.Adjournment
Yorkville Public Library Board Meeting
May 12, 2003
7:30 P.M.
Members present: Joseph Gruber, Jo Ann Gryder, Russ Walter, Kelly Murray, Gail
Gaebler, Carol LaChance, Sandy Lindblom, Marilyn Vorderer, and Marianne Wilkinson.
Members not present: none. Director Michelle Pfister and City Council Liaison Richard
Sticka were also in attendance.
Recognition of Visitors: Mayor Art Prochaska
Amendments to the Agenda: Letter to the Editor
Minutes: Sandy Lindblom moved to approve the minutes as corrected. Marilyn
Vorderer seconded the motion. The motion carried.
Correspondence: none
Public Comment: none
Report of Treasurer: The Library spent approximately 85% of the 2002-2003 budget.
Russ Walter moved to approve the bill list, including payroll for both March and April,
which amounted to $32,813.71. Jo Ann Gryder seconded the motion. A roll call vote
was taken. The motion carried unanimously.
Report of Librarian: Total circulation was up by 750. 46 new cards were issued. 306
items were added to the collection.
Twenty-five patrons participated in an archeology dig.
Next month officers will be nominated.
The Friends will now meet in the evening. They will begin raising money in the
"Wishing Well" once they have cleared the fund raising idea with the city attorney.
Joseph Gruber moved to approve the purchase of a HP Laser Printer 2200 DN for
$1064.04. Jo Ann Gryder seconded the motion. A roll call vote was taken. All members
voted yes. The motion carried.
Copies of the State Report have been sent to the State of Illinois and Heritage Trail.
There is also a copy on file.
Three boxes have been sent to the soldiers in Iraq.
The summer reading program has a Hawaiian theme.
City Council Liaison/Human Resource: The Mayor informed the Library that the State
has reduced the tax cap from 3.4% (last year) to 1.6%. Consequently, the Library's
proposed levy goes beyond the tax cap and will need to be redone. The Library's
General Fund will decrease by $7,756.57. The City will incorporate the IMRF and Social
Security payments for library employees into their budget.
The development fees for the library have been increased from $150 to $550. (building
expansion, $250; books, $150; technology, $150)
Committee Reports: Michelle Pfister received an award from the City for twenty-five
years of service.
Old Business: Russ Walter moved that Kelly Murray's corrected letter [response to
Virginia Kopacz's letter to the editor] be submitted as a press release or whatever best
suits the purpose of disseminating the information. Marianne Wilkinson seconded the
motion. All members voted yes. The motion carried.
New Business: The library design was discussed. The following were suggested
changes: add washrooms to meeting area, move mechanical room to basement, put
Rita's office in youth area, put staff washrooms downstairs, have a donation wall, call the
adult area, "The Reading Room," in recognition of the beginnings of the Yorkville Public
Library and incorporate similar historical references into other rooms, put a fireplace in
the adult reading room, change the adult reference room to a genealogy room, and assure
that the open area doesn't hinder noise control.
The budget for the construction of the addition was discussed. Joseph Gruber moved to
accept the choice of full construction rather than leaving unfinished space. Sandy
Lindblom seconded the motion. All members voted yes. The motion carried. It was
noted that the renovation of the meeting rooms could be delayed.
New revenue sources, such as the concrete plant, are being considered as funding for the
addition.
The City would like to tie into the Library's T1 system and accept responsibility for any
maintenance costs, phone hills, and firewall issues. Russ Walter moved to write a letter
to Tony Graff voicing concerns [unauthorized access, etc.] about the City tying into the
Library's T1. Joseph Gruber seconded the motion. Eight members voted yes. One
member voted no. The motion carried.
After executive session (9:23 pm-9:36 pm), Joseph Gruber moved to accept the appraisal
and pay recommendation of the Personnel Committee for the Library Director retroactive
to May 1. 2003. Carol La Chance seconded the motion. A roll call vote was taken. All
voted yes.
Adjournment: The meeting adjourned at 9:22 pm in order to go into executive session.
The meeting reconvened at 9:37 pm. Roll call was taken and all members were present.
The meeting adjourned at 9:38 pm.
Minutes taken by Kelly Murray.
DATE: 06/04/03 UNITED CITY OF YORKVILLE PAGE: 1
TIME: 11:32:33 PRE-CHECK RUN EDIT
ID: AP211001.WOW
INVOICES DUE ON/BEFORE 06/09/2003
CHECK # VENDOR # INVOICE ITEM
INVOICE # DATE # DESCRIPTION ACCOUNT # ITEM AMT
1000 AAREN AAREN PEST CONTROL
43879 03/18/03 01 PEST CONTROL 82-000-62-00-5407 40.00
INVOICE TOTAL: 40.00 *
44016 05/28/03 01 PEST CONTROL 82-000-62-00-5407 40.00
INVOICE TOTAL: 40.00 *
CHECK TOTAL: 80.00
1001 ATT AT&T
050103 05/01/03 01 AT&T 82-000-62-00-5436 21.98
INVOICE TOTAL: 21.98 *
051503-LIBRARY 05/15/03 01 AT&T 82-000-62-00-5436 22.74
• INVOICE TOTAL: 22.74 *
CHECK TOTAL: 44.72
1002 BAKTAY BAKER & TAYLOR
SEE ATTACHED 05/01/03 01 BOOKS 82-000-65-00-5840 2,676.19
INVOICE TOTAL: 2, 676.19 *
SEE FOLLOWING 05/01/03 01 BOOKS 82-000-65-00-5841 236.35
INVOICE TOTAL: 236.35 *
CHECK TOTAL: 2,912.54
1003 BREJCK BREJCHA, KAREN
052303 05/23/03 01 MILEAGE 82-000-65-00-5826 90.00
INVOICE TOTAL: 90.00 *
OCLC GROUP 05/31/03 01 CONFERENCE REIMBURSEMENT 82-000-64-00-5604 175.00
INVOICE TOTAL: 175.00 *
CHECK TOTAL: 265.00
DATE: 06/04/03 UNITED CITY OF YORKVILLE PAGE: 2
TIME: 11:32:33 PRE-CHECK RUN EDIT
ID: AP211001.WOW
INVOICES DUE ON/BEFORE 06/09/2003
CHECK # VENDOR # INVOICE ITEM
INVOICE # DATE # DESCRIPTION ACCOUNT # ITEM AMT
1004 BURNIDGE BURNIDGE CASSELL
20030414 05/01/03 01 ARCHITECTECT 82-000-65-00-5842 20,267.50
INVOICE TOTAL: 20,267.50 *
CHECK TOTAL: 20,267.50
1005 COMCON COMPUTER CONSULTANTS
20030117 05/14/03 01 COMPUTER 82-000-75-00-7002 1,065.00
INVOICE TOTAL: 1,065.00 *
CHECK TOTAL: 1,065.00
1006 COMED COMMONWEALTH EDISON
050203-LIBRARY 05/02/03 01 ELECTRICITY 82-000-62-00-5435 97.53
INVOICE TOTAL: 97.53 *
CHECK TOTAL: 97.53
1007 CONTV COUNTRYSIDE TRUE
050103 05/01/03 01 CUSTODIAL SUPPLIES 82-000-65-00-5807 125.73
INVOICE TOTAL: 125.73 *
59585 05/08/03 01 BULBS/CLEANER/SOFTSOAP 82-000-65-00-5807 61.28
INVOICE TOTAL: 61.28 *
59666 05/12/03 01 TAPE/SCISSORS 82-000-65-00-5807 60.91
INVOICE TOTAL: 60.91 *
CHECK TOTAL: 247.92
1008 COYGF CITY OF YORKVILLE-GENERAL FND
063003A 06/30/03 01 MAY/JUNE HEALTH INSURANCE 82-000-50-00-5203 2, 603.86
INVOICE TOTAL: 2, 603.86 *
DATE: 06/04/03 UNITED CITY OF YORKVILLE PAGE: 3
TIME: 11:32:33 PRE-CHECK RUN EDIT
ID: AP211001.WOW
INVOICES DUE ON/BEFORE 06/09/2003
CHECK # VENDOR # INVOICE ITEM
INVOICE # DATE # DESCRIPTION ACCOUNT # ITEM AMT
1008 COYGF CITY OF YORKVILLE-GENERAL FND
MAY/JUNE LIFE 06/30/03 01 MAY/JUNE LIFE INSURANCE 82-000-50-00-5204 127.26
INVOICE TOTAL: 127.26 *
CHECK TOTAL: 2,731.12
1009 CRIMSON CRIMSON MULTIMEDIA DIST. INC.
23649 05/01/03 01 AUDIOBOOK 82-000-65-00-5838 115.14
INVOICE TOTAL: 115.14 *
CHECK TOTAL: 115.14
1010 DEBORD DEBORD, DIXIE
050803 05/08/03 01 MILEAGE REIMBURSEMENT 82-000-65-00-5826 18.00
INVOICE TOTAL: 18.00 *
CHECK TOTAL: 18.00
1011 DEMCO DEMCO, INC.
1296363 05/01/03 01 SUPPLIES 82-000-65-00-5806 14.08
INVOICE TOTAL: 14.08 *
CHECK TOTAL: 14.08
1012 GAYLORD GAYLORD BROTHERS
416565 05/02/03 01 SUPPLIES 82-000-65-00-5806 62.65
INVOICE TOTAL: 62.65 *
CHECK TOTAL: 62.65
1013 HERITAGE HERITAGE TRAIL LIBRARY SYSTEM
DATE: 06/04/03 UNITED CITY OF YORKVILLE PAGE: 4
TIME: 11:32:33 PRE-CHECK RUN EDIT
ID: AP211001.WOW
INVOICES DUE ON/BEFORE 06/09/2003
CHECK # VENDOR # INVOICE ITEM
INVOICE # DATE # DESCRIPTION ACCOUNT # ITEM AMT
1013 HERITAGE HERITAGE TRAIL LIBRARY SYSTEM
815-001 05/15/03 01 AUTOMATION 82-000-75-00-7003 407.70
INVOICE TOTAL: 407.70 *
CHECK TOTAL: 407.70
1014 IDLABEL ID LABEL, INC.
013511 05/16/03 01 AUTOMATION 82-000-75-00-7003 295.00
INVOICE TOTAL: 295.00 *
CHECK TOTAL: 295.00
1015 JEWEL JEWEL-OSCO
050203 05/02/03 01 PROGRAM SUPPLIES 82-000-65-00-5834 11.47
INVOICE TOTAL: 11.47 *
050703 05/07/03 01 PROGRAM SUPPLIES 82-000-65-00-5834 6.23
INVOICE TOTAL: 6.23 *
CHECK TOTAL: 17.70
1016 KCREC KENDALL COUNTY RECORD
050103 05/01/03 01 ADVERTISING 82-000-65-00-5810 21.00
INVOICE TOTAL: 21.00 *
CHECK TOTAL: 21.00
1017 NATLAUTO NATIONAL AUTOMOBILE DEALERS
672643010 05/08/03 01 SUBSCRIPTION 82-000-64-00-5603 104.40
INVOICE TOTAL: 104.40 *
CHECK TOTAL: 104.40
DATE: 06/04/03 UNITED CITY OF YORKVILLE PAGE: 5
TIME: 11:32:33 PRE-CHECK RUN EDIT
ID: AP211001.WOW
INVOICES DUE ON/BEFORE 06/09/2003
CHECK # VENDOR # INVOICE ITEM
INVOICE # DATE # DESCRIPTION ACCOUNT # ITEM AMT
1018 OFFWORK OFFICE WORKS
050103 05/01/03 01 CHAIR/TYPEWRITER/FILE 82-000-62-00-5410 926.60
INVOICE TOTAL: 926.60 *
CHECK TOTAL: 926.60
1019 SBC SBC
050103-LIB 05/01/03 01 TELEPHONE 82-000-62-00-5436 19.28
INVOICE TOTAL: 19.28 *
050103A-LIB 05/01/03 01 TELEPHONE 82-000-62-00-5436 28.52
INVOICE TOTAL: 28.52 *
051603-LIB 05/16/03 01 TELEPHONE 82-000-75-00-7003 127.48
INVOICE TOTAL: 127.48 *
052503-L;IB 05/25/03 01 TELEPHONE 82-000-62-00-5436 28.43
INVOICE TOTAL: 28.43
052503A-LIB 05/25/03 01 TELEPHONE 82-000-62-00-5436 19.22
INVOICE TOTAL: 19.22 *
CHECK TOTAL: 222.93
1020 WALMART WALMART COMMUNITY
053003 05/30/03 01 PROGRAM SUPPLIES 82-000-65-00-5834 131.38
02 VIDEOS 82-000-65-00-5832 313.95
INVOICE TOTAL: 445.33 *
CHECK TOTAL: 445.33
1021 ZEITER ZEITER-DICKSON INSURANCE
10858 05/20/03 01 BONDING 82-000-61-00-5322 381.00
INVOICE TOTAL: 381.00 *
CHECK TOTAL: 381.00
TOTAL AMOUNT PAID: 30,742.86
YORKVILLE PUBLIC LIBRARY
CASH ANALYSIS
FEBRUARY 28, 2003
YORKVILLE NATIONAL BANK - CHECKING ACCOUNT BALANCE =
$1,121.70
YORKVILLE NATIONAL BANK - MONEY MARKET ACCOUNT BALANCE =
$128,493.56
YORKVILLE NATIONAL BANK - BUILDING EXPANSION FUND BALANCE =
$102,673.94
TOTAL AMOUNTS = $232,289.20
YORKVILLE PUBLIC LIBRARY
CASH ANALYSIS
MARCH 31, 2003
YORKVILLE NATIONAL BANK - CHECKING ACCOUNT BALANCE =
$1,121.70
YORKVILLE NATIONAL BANK - MONEY MARKET ACCOUNT BALANCE =
$120,270.00
YORKVILLE NATIONAL BANK - BUILDING EXPANSION FUND BALANCE =
$95,533.99
TOTAL AMOUNTS = $216,925.69
YORKVILLE PUBLIC LIBRARY
CASH ANALYSIS
MARCH 31, 2003
YORKVILLE NATIONAL BANK - CHECKING ACCOUNT BALANCE =
$1,121.70
YORKVILLE NATIONAL BANK - MONEY MARKET ACCOUNT BALANCE =
$120,270.00
YORKVILLE NATIONAL BANK - BUILDING EXPANSION FUND BALANCE =
$95,533.99
TOTAL AMOUNTS = $216,925.69
YORKVILLE PUBLIC LIBRARY
CASH ANALYSIS
APRIL 30, 2003
YORKVILLE NATIONAL BANK - CHECKING ACCOUNT BALANCE =
$1,121.70
YORKVILLE NATIONAL BANK - MONEY MARKET ACCOUNT BALANCE =
$91,041.52
YORKVILLE NATIONAL BANK - BUILDING EXPANSION FUND BALANCE =
$97,634.62
TOTAL AMOUNTS = $189,797.84
IUNITED CITY OF YORKVILLE
LIBRARY BUDGET FIY 2003-2004
AS OF 6/09/03 11% OF FISCAL YEAR
LIBRARY 2003 2004
NEW ACCT NO. BUDGET CURRENT YTD
82 000 40 00 4000 REAL ESTATE TAXES $257,127 $0 $0 0%
82 000 40 00 4010 PERSONAL PROPERTY TAX $2,200 $741 $741 34%
82 000 43 00 4330 LIBRARY FINES $2,000 $301 $301 15%
82 000 44 00 4432 SALE OF BOOKS $500 $42 $42 8%
82 000 45 00 4560 LIBRARY PER CAPITA GRANT $7,700 $0 $0 0%
82 000 42 00 4261 LIBRARY SUBSCRIPTION CARDS $6,000 $1,250 $1,250 21%
82 000 42 00 4286 RENTAL INCOME $1,000 $70 $70 7%
82 000 42 00 4260 COPY INCOME $900 $74 $74 8%
82 000 46 00 4600 INVESTMENT $1,500 $0 $0 0%
TOTAL REVENUE $278,927 $2,478 $2,478 1%
BEGINNING BALANCE $23,600 $23,600 $23,600
TOTAL WITH BEGINNING BALANCE $302,527 $26,078 $26,078 9%
82 000 50 00 5107 EMPLOYEE SALARIES $165,000 $5,233 $15,541 9%
82 000 72 00 6500 IMRF $7,500 $314 $868 12%
82 000 72 00 6501 SOCIAL SECURITY $12,311 $400 $1,1891 10%
82 000 50 00 5203 GROUP HEALTH INSURANCE $25,000 $2,6041 $2,604 10%
82 000 50 00 5204 GROUP LIFE INSURANCE $1,500 $128 $128 9%
82 000 50 00 5205 VISION & DENTAL ASSISTANCE $3,800 $0 $0' 0%
82 000 62 00 5410 MAINTENANCE-OFFICE EQUIPMENT $3,000 $927 $927 31%
82 000 62 00 5407 MAINTENANCE-BLDG $4,000 _ $80 $80 2%
82 000 65 00 5826 MILEAGE LIBRARY BUSINESS $500 $108 $108 22%
82 000 64 00 5604 TRAINING &CONFERENCES $500 $175 $175 35%
82 000 64 00 5607 PUBLIC RELATIONS $600 $0 $0 0%
82 000 65 00 5810 PUBLISHING/ADVERTISING $300 $21 $211 7%
82 000 64 00 5603 SUBSCRIPTIONS $2,300 $104 $104 5%
82 000 65 00 5808 POSTAGE/SHIPPING $900 $01 $0 0%
82 000 62 00 5436 TELEPHONE $1,700 $140' $140 8%
82 000 62 00 5435 ELECTRICITY $2,500 $98 $98 4%
82 000 65 00 5806 LIBRARY SUPPLIES $5,500 $77 $77 1%
82 000 65 00 5807 CUSTODIAL SUPPLIES $3,500 $248 $248 7%
82 000 65 00 5834 LIBRARY PROGRAMMING $6,500 $149 $149 2%
82 000 65 00 5835 LIBRARY BOARD EXPENSES $250 $0 $0 0%
82 000 65 00 5836 BOOKS -ADULT $8,750 $0 $0 0%
82 000 65 00 5837 BOOKS -JUVENILE $8,750 $0 $0 0%
82 000 65 00 5838 BOOKS -AUDIO $3,750 $115 $115 3%
82 000 65 00 5839 BOOKS -REFERENCE $8,250 $0 $0 0%
82 000 75 00 7003 AUTOMATION $18,000 $1,895 $1,895, 11%
82 000 75 00 5323 ATTORNEY $1,500 $0 $0 0%
82 000 61 00 5322 BONDING $1,400 $381 $381 27%
82 000 64 00 5616 EMPLOYEE RECOGNITION $1,000 $0 $0 0%
82 000 65 00 5832 VIDEOS $1,000 $314 $314 31%
82 000 65 00 5833 ALARM MONITORING $800 $0 $0 0%
82 000 62 00 5412 COPIER MAINT-RENTAL $2,000_ $0 $0 0%
82 000 65 00 5800 CONTINGENCY $166 $0 $01 0%
LIBRARY 2003 2004
NEW ACCT NO. BUDGET CURRENT YTD
TOTAL EXPENDITURES $302,527 $13,511 $25,162
REVENUE
82 000 42 00 4211 DEV FEE'S BUILDING $17,000 $2,925 $2,925 17%
82 000 46 00 4601 INTEREST INCOME -BLDG $1,250 $ 0%
TOTAL REVENUE $18,250 $2,925 $2,925
REVENUE
82 000 42 00 4215 DEV FEE'S BOOKS $17,000 $2,925 $2,925 17%
82 000 44 00 4450 MEMORIALS $1,000 $350 $350 35%
TOTAL REVENUE $18,000 $3,275 $3,275 18%
EXPENSES
82 000 65 00 5840 BOOKS - DEV FEES $17,000 $2,676 $2,676 16%
82 000 65 00 5841 MEMORIALS/GIFTS $1,000 $236 $236 24%
82 000 65 00 5842 BLDG -DEV FEES $18,250 $20,268 $20,268 111%
TOTAL EXPENSES $36,250 $23,180 $23,180 111%
6/3/2003 YORKVILLE PUBLIC LIBRARY BUDGET 2003/2004 PAGE 1
1 REVENUE
Beginning Balance $29,386 $44,138 I
2002/2003 2003/2004
REAL ESTATE TAXES $216,645 $249,365 $234,944 Revenue
!
PPRT $2,000 $3,000 $4,300IMRF
LIBRARY FINES $2,000 $2,000 $10,125 SS
;SALE OF BOOKS $500 $500
$249,369 Total
LIBRARY PER CAPITA GRANT $7,000 $7,700
,LIB SUB CARDS $5,000 $6,000
,RENTAL INCOME $1,000 $1,000
{COPIER INCOME $900 $900
INVESTMENT $1,500 $1,500
TOTAL REVENUE $265,931 $316,103 ,
I !_
,DEVELOPMENT FEES -BUILDING ! $2,500 $17,000
(INVESTMENT INCOME ! $1,250 $1,250
Revenue DEVELOPMENT FEES-BOOKS $15,000 $17,000
;MEMORIALS/GIFTS
$1,000 $1,000
Expense !BOOKS-DEVELOPMENT FEES $15,000 $17,000
MEMORIALS/GIFTS $1,000 $1,000
;DEVELOPMENT FEESBUILDING-BUILDI $18,250
,
EXPENDITURES
2002/2003 ! 2003/2004
SALARIES $135,000 $168,000
IMRF $4,300 $7,500
SOCIAL SECURITY $10,125 $12,600
GROUP HEALTH INSURANCE $14,142 $35,000
,GROUP LIFE INSURANCE $100 $1,500
VISION&DENTAL INSURANCE $2,200 $3,800
'MAINT-OFFICE EQUIPMENT $3,000 $3,000
IMAINT-BLDG $4,000 $4,000
MILEAGE LIBRARY BUSINESS $500 $500
,TRAINING&CONFERENCES $500 $500
PUBLIC RELATIONS $600 $600
PUBLISHING/ADVERTISING $300 $300
SUBSCRIPTIONS $2,300 $2,300
POSTAGE/SHIPPING $900 $900
!TELEPHONE $1,700 $1,700
ELECTRIC $2,500 $2,500
LIBRARY SUPPLIES $5,500 $5,500
CUSTODIAL SUPPLIES $3,500 $3,000
'LIBRARY PROGRAMMING $6,500 $6,500
LIBRARY BOARD EXPENSES $250 $250
,BOOKS-ADULT $9,000 $8,700
BOOKS-JUVENILE $8,500 $8,700
BOOKS-AUDIO $3,500 , $3,700
,BOOKS-REFERENCE $8,000 ' $8,700
COMPUTER SOFTWARE $3,000 I $0
AUTOMATION $17,000 $18,000
ATTORNEY $1,500 $1,500
BONDING $1,400 $1,300
JEMPLOYEE RECOGNITION $1,000 $1,000
VIDEOS $1,000 $800
'ALARM MONITORING $800 $900
COPIER MAINT(RENTAL) $2,000 $1,500
CONTINGENCY $2,314 ` ' -' _ $1,353
BUILDING EXPANSION $9,000 1 $01
$265,931 $316,103
I
Sheet1
May
Circulation Adult Children
Book Fiction 759 1450
Book Non-Fiction 570 409
Cassette 85 10
AV 147 161
Kit 8
Magazine 125 8
Ref- Book
HTLS - Books sent to other libraries 213
HTLS- Books sent to our library 246
Dial-A-Story 196
Total Circulation 2153 2234 4387
Gain Over Previous Year 143
Loss Over Previous Year
What Our Patrons Checked Out from
other Online Libraries
Registration Current Month
Adult 43
Juvenile 5
Non-Resident Taxpayer
Non -Resident
Adult Non-Resident 13
Juvinile Non-Resident
Senior Citizen
Summer Card
Non-System Libraries 1
TOTAL 62
Resources Added Adult Juvenile Easy
Books Fiction 10 15 32
Books Non-Fiction 112 52
Large Print 7
Cassettes/Audio Books 3
AV 5 4
Reference
Kits
Sheet Music 10
Total 183
Page 1
May
Public Relations Articles- Kendall Country Record
Photos - Kendall Country Record
Meetings, Conferences Friends Meeting
Workshops HTLS Training/Debord
Programs, Activities Number Attending
Adult Book Discussion 9
Toddler Time /with Adult(2 Sessions) 32
Open Craft Day 8
Kids Book Club 8
Open Storytime 7
Head Start Preschool Visit 40
Mother's Day Open Craft Time 15
May Day Fun 20
Cinco de Mayo Day 15
First Grade Visit 24
Displays Mother Day Dolls
Volunteers
Gifts and Memorials $200 Sarah Hahn