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HomeMy WebLinkAboutLIB 2009-03-19 MinutesMINUTES OF THE LIBRARY BOARD OF THE CITY OF NORTH RICHLAND HILLS, TEXAS HELD IN THE LIBRARY BOARD ROOM LOCATED AT 9015 GRAND AVENUE Present Absent: Staff Present Kay Schmidt David Nelson Avis Crisp Don Tipps Mary Shilcutt Mike Madar Kathy Antropik Jane Birkes Steve Brown Kelly Preston March 19, 2009 Chair Vice-Chair Board Member Board Member Board Member Board Member Alternate Board Member Library Director Administrative Secretary CALL TO ORDER Chair Kay Schmidt called the meeting to order March 19, 2009 at 6:01 p.m. APPROVAL OF MINUTES Minutes of the February 19, 2009 meeting were approved as written. LIBRARY DIRECTOR'S REPORT Mr. Steve Brown updated the Board on the following: An electrician installed additional lighting over two dark areas of the Library, including the stacks where the audio books are located downstairs and on the second floor over the non-fiction stacks. The Library continues to be busy, especially over Spring Break week. The full-time Library Clerk position and the recent part-time Page position will not be filled until approved by City Management. The City is delaying hiring at this time. Since the decline in the economy, circulation trends continue to increase. Circulation between December 2008 and February 2009 is approximately 50% higher over the same period last year. Texas Smartscapes is being presented by Debbie York of the Neighborhood Services Department tonight in the Community Room. DISCUSS AND CONSIDER ADOPTION OF 2009-2011 PLAN OF SERVICE After a brief discussion on Library hours of operations, members of the Board approved the 2009-2011 Plan of Service. VICE CHAIR DAVID NELSON MOVED TO ADOPT THE PROPOSED 2009-2011 PLAN OF SERVICE. MR. MADAR SECONDED THE MOTION. MOTION TO APPROVE CARRIED 6-0. DISCUSSION OF BUDGET PROCESS FOR FY 2009-2010 Budget Kickoff for FY 2009-2010 officially began on March 13th. Goals and Objectives for the Library were finalized and submitted to the Budget Department. Line Item Justifications will be submitted on Excel spreadsheets this year and will be more detailed than in the past. The City has a contingency plan in place, and the Library will be working on Minimum Service Packages next week. NEXT MEETING DATE The next meeting will be held on April 16, 2009 at 6:00 p.m. ADJOURNMENT Meeting adjourned at 6:55 p.m. Kay Sc idt, Chair ATTEST: Kelly reston Adminis rata e Secretary