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02.16.2010 Library Board Agenda1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. ISPER OWN OF Call to Order / Roll Call. Citizens Comments AGENDA Regular Meeting of the Library Board Reynolds Middle School — Community Library 300 Eagle Lane, Prosper, Texas Tuesday, February 16, 2010 at 6:00 p.m. Consider and act upon the minutes from the January 19, 2010 Board Meeting. Review January 2010 budget and monthly report. Discuss future operational plans and issues for the Community Library related to the opening of Reynolds Middle School in August 2010. Discuss short and long term planning strategies for the Prosper Community Library. Receive a report from the Town of Prosper Board representative. Receive a report from the PISD representative. Receive a report from the Town Librarian. Possibly direct Staff to schedule topic(s) for discussion at a future meeting. Adjourn. CERTIFICATION I, the undersigned auth city, do certi this Notice of Meeting was posted on the inside window at the Town Hall of the Town of Prosper, Texas, a place convenient and a sible to the general p blic at all times, and said Notice was posted by the following date and time: Friday, November 13, 2009 at 5:00 p. Seto ' s_ osted at least 72 hours efore said meeting was convened. /M hew D. Denton, TRMC Date Noticed Removed 7own Secretary t®®roan In addition to any specifically identified Executive Sessions, Council may convene into Executive Sess$ nd tig I epee Texas Government Code at any point during the open meeting to discuss any item posted on this agenda. The Open Meetings Acide pe io tl�aryequire that a meeting be open. Should Council elect to convene into Executive Session, those exceptions will be specifically ident Iied`and�nounce�° A,p�j�sa�ent action, as a result of this Executive Session, will be taken and recorded in open session. Q" o,°" i� d NOTICE OF ASSISTANCE AT PUBLIC MEETINGS: The Prosper Town Council MeetQs g�[[e Me I hWoh e. Persons Oh disabilities who plan to attend this meeting and who may need auxiliary aids or services such as Interpreters for petsons'�v�io are ng i�aWd,paders, or large print, are requested to contact the Town Secretary's Office at (972) 346-2640 or by FAX (972) 347-2111 BRAILLE ISLA1311E. Page 1 of 1 ISPER OWN OF 1. Call to Order / Roll Call. MINUTES Regular Meeting of the Library Board Reynolds Middle School — Community Library 300 Eagle Lane, Prosper, Texas Tuesday, January 19, 2010 at 6:00 p.m. Present — Mike Land, Town Manager Stacy Cameron, PISD Librarian Roger Flood, Friends of the Community Library Linda Shaw, Community Librarian Jerald Killion, President Craig Moody, Vice President Meeting Called to order at 6:00 p.m. by Jerald Killion 2. Citizens Comments — Roger Flood spoke regarding Librreeven\ts. 3. Consider and act upon the minutes from the' December 15, 2009 Boas minutes by Jerald Killion, second by Craig Moody 'nutes approved 4-0. 4. Review December 2009 Budget andftnthly report. Motion to accept the 5. Discuss future operational plans and R M, for the Community Library related to the opening of Reynolds Middle School in August 200 According to Mrs. Cameron construction/remodeling within Reynolds should begin within the next few weeks. The :existing conference room wall will be removed thus eliminating this space as future meeting spac��`ec.for lib,/r�ayryanydyYy..)c�oym>�'ty patrons. Other options are being explored including pofential classr�oVoym space, office: space or mtnor. modifications near the entry foyer to the Library. It was confed that Liblrary patrons will be required*o check in through the front school office during the daytime hourswhile sdhool is in session. Logistics regarding the remodeling were discussed including the PISD providing boxes or�theremoval�/s orage of books from the shelves in advance of the new carpeting big§g installed. The, � elves will�be imoved %IPISD staff. Nk 6. Discusshort and longie plann,ng strategies for the Prosper Community Library. Potential space conside'rattbn is being discussed including the possible remodeling of the Old School building located on r P a g g P grant applications, Main St. behind Town Hall ex ,Morin the potential of hiring a facilities Tanner for use in ant a lications and conducting a Spmmunity neiE(&assessment for the Library. 7. Receive a report from the Town 6f Prosper Board representative. 8. Receive a report from 9. Receive a report from the Town Librarian. The Board received a report from Linda Shaw, Community Librarian on the operations of the Library and an update on future plans and programs. 10. Possibly direct Staff to schedule topic(s) for discussion at a future meeting. 11. Adjourn. Upon a motion by Craig Moody and second by Stacy Cameron the Board adjourned the meeting at 7:15 p.m. LIBRARY DEPARTMENT JANUARY 2010 REPORT GENERAL FUND LIBRARY DEPARTMENT Account Current Current Current Year Month YTD Adopted Actual Actual Revenues Current Remaining Budget 10-4910-45-00 Other Revenue 1 - 873.53 1 873.53 Revenues Total-873.53 873.53 Appropriations Personnel 10-5110-45-00 Salaries & Wages 9750 856.25 3,141.91 6,608.09 10-5145-45-00 Social Security Expense 605 53.09 194.81 410.19 10-5150-45-00 Medicare Expense 142 12.41 45.56 96.44 10-5155-45-00 SUTA Expense 4.281 15.71 - 15.71 10-5175-45-00 Liability (TML)/Workers' Comp 300 7.671 15.341 284.66 10-5191-45-00 Hiring Cost 1 80.00 - 80.00 Personnel Subtotal 10,797.00 933.70 3,493.33 7,303.67 Materials & Suoolies 10-5210-45-00 Supplies 1 15001 360.021 682.861 817.14 10-5212-45-00 Building Supplies 1 15001 1 40.931 1,459.07 Materials & Supplies Subtotal 3,000.00 360.02 723.79 2,276.21 Contract/Professional Services 10-5190-45-00 Contract Labor 33000 6,650.92 15,668.68 17,331.32 10-5280-45-00 Printing and Reproduction 99.00 - 99.00 10-5525-45-00 Electricity 10900 908.33 3,633.32 7,266.68 Contract/Professional Services Subtotal 43,900.00 7,559.25 19,401.00 24,499.00 Appropriations Total 57,697.00 8,852.97 23,618.12 34,078.88