FONDULAC DISTRICT LIBRARY
BOARD OF TRUSTEES
MINUTES OF THE REGULAR MEETING
February 26, 2007
Members of the Fondulac District Library Board of
Trustees met in regular session on Monday, February 26, 2007. President Herring called the meeting to order
at 6:10 p.m.
On roll call the following members were present: Mrs. Cole, Mrs. Herring, Mr. Johnston and Mr.
Lasswell. Also present were Ms.
Falasz-Peterson, Director and Mrs. Geier, Administrative Assistant. Mr. Brimberry, Mr. Goff, Mr. Mingus and Miss
McKeever were absent. Randy Gibson from
PSA Dewberry was also in attendance.
M/S/P (Johnston/Cole) to accept the minutes of the
January meeting of the Board of Trustees.
The bills were presented for payment.
M/S/P (Johnston/Cole) to accept the Treasurer’s Report
and payment of bills subject to audit.
Treasurer’s Report:
GENERAL FUND CHECKING
01/29/07 Balance 2,056.15
01/05/07 ACH Transfer fee (48.07)
01/31/07 Interest 3066700474 2.11
02/02/07 Deposit – Fines, fees 518.78
02/02/07 Deposit – County taxes 78,023.93
02/08/07 Checks issued – Payroll (22,191.04)
02/08/07 Checks issued –
Utilities (2,962.98)
02/08/07 Deposit – Fines, fees 208.70
02/22/07 Checks issued – Payroll (22,245.47)
02/2/07 Check issued – AT&T (245.39)
02/22/07 Checks issued – NCPERS
Life ins. (52.00)
02/23/07 Deposit – Fines, fees 803.22
02/26/07 Checks issued – Bills (23,386.16)
02/26/07 Balance 10,481.78
GENERAL FUND SAVINGS
01/29/07 Balance 3,502.58
01/31/07 Interest 3619307057 .41
02/26/07 Balance 3,502.99
GENERAL FUND INVESTMENT
01/29/07 Balance 533,603.08
01/31/07 Interest 7139130393 2,535.12
02/26/07 Balance 536,138.20
WORKING CASH FUND
01/29/07 Balance 257,096.03
01/31/07 Interest 7139120401 1,132.22
02/26/07 Balance 258,228.25
RESERVE FUND
01/29/07 Balance 1,439,883.53
01/31/07 Interest 7139120419 6,306.63
02/26/07 Balance 1,446,190.16
ENTERPRISE FUND
01/29/07 Balance 30,919.57
01/31/07 Interest 6900342215 6.23
02/02/07 Deposit – Rent 420.00
02/08/07 Check issued – Cilco (34.59)
02/23/07 Deposit – Rent 450.00
02/26/07 Checks issued – Bills (491.58)
02/26/07 Balance 31,269.63
Ms. Falasz-Peterson reported
that we have received our OCLC pricing for next year. There will be an increase of approximately
$300.
The board received an
updated troubleshooting list for their disaster plans. Ms. Falasz-Peterson has received the
requirements for per capita grant 2008 and updating the disaster plan is a
requirement although it didn’t specify what the requirements will be, she felt
this update would be a good start.
Ms. Falasz-Peterson
updated the board on the Playaway grant that we are participating in with the
Alliance Library System. The playaway
materials that we have purchased so far have been put out for circulation. They are located above the media items.
There was discussion
on the upcoming board election. Ms.
Falasz-Peterson contacted Marilyn Humphrey who said she would think about
it. Rose Chenoweth stated that she would
be interested in being appointed to our board.
Ms. Falasz-Peterson also spoke to Matt Fick. Mrs. Cole suggested contacting JoAnn
Dobbelaire.
The board reviewed
Chapter 10 of Serving our Public. Ms. Falasz-Peterson reported that the library
meets all the standards.
Ms. Falasz-Peterson
reported on the community open house on February 26, 2007. She reported that the February speaking
engagements were cancelled due to inclimate
weather. Ms. Falasz-Peterson, Miss
McKeever and Mrs. Herring will be speaking at Fondulac Park District on March
7, 2007.
Ms. Falasz-Peterson
informed the board that we have not yet received our per capita letter. She handed out per capita recommendations in
percentages instead of amounts, based on past expenditures. M/S/P (Johnston/Lasswell) to approve per
capita recommendations.
There was discussion
on the proposed lending limit policy.
The changes include no limit on books and magazines and change the limit
on videos and DVDs to five each. The new
policy also removes circulation of a camera.
M/S/P (Johnston/Cole) to accept the new lending limit policy.
Mr. Johnston reported
on ALS news.
Mr. Johnston moved to
adjourn the meeting at 6:35 p.m.