Estacada Public Library Board of Trustees Meeting
Minutes
Attending: Dennis Weber, Bruce Whiting, Katinka Bryk, Suzanne Mahan
Absent:
Meeting called to
order at
Minutes of October 2007 were approved as read.
Treasurer’s Report:
Foundation balance is $237,671
Book Nook sales $750
Community room fees collected YTD $2,872
Statistics:
October 2007 library statistics show a circulation increase of 4% from last year. The County distribution formula shows $305,319 for ESPL in 2008/09. The monthly review of expenses vs. budget shows expenses 4% under the 33% spending marker for this period. City Recorder Carey supplied the beginnings of a breakdown on city expenses embedded in the library funds. Ms. Bryk will request further detail for budget purposes.
Librarian’s Report:
Old Business:
New Business:
· The Strategic Plan Goals and Objectives and Narrative Summary were approved as written. Mr. Whiting made the motion, Mr. Weber seconded; it passed unanimously. The Action Plan will be filled out by the library staff at its December meeting and then the complete Plan will be presented to City Council.
· It was agreed to contact the Estacada Fire Department Board regarding their possible decision to run a bonding campaign in Nov 2008. Library Trustees will attend the Fire Board meeting and/or write a letter.
·
Keep Our Libraries Open
·
Discussion of a best practices approach to our
upcoming work session with the City Council in early March resulted in a
special meeting of the Trustees scheduled for Thursday January 3rd
at
Special meeting:
Thursday January 3rd
Next regular meeting:
Tuesday January 29th,