HomeMy WebLinkAbout2003/04/10 - Agenda Packet - Library Board of Trustees DECLARATION OF POSTING OF AGENDA
VIVIAN GARCIA states and declares as follows:
I presently am, and at all times mentioned herein have
been, the Administrative Secretary of the .Library of Rancho
Cucamonga. Acting in that capacity, on ~t ~ c~0o3 ,
at ...3. ~, I posted a true and correct copy of the meeting
agenda dated ~jO~t /07 c~.DO~ at 10500 Civic
Center Drive, Ranchd Cucamonga.
I declare under penalty of perjury that the foregoing is
true and correct and that this declaration was executed on
z-/-~'O~ , at Rancho Cucamonga.
DEBORAH KAYE CLARK, LIBRARY MANAGER
City of Rancho Cucamonga
Vivian Garci~, Administrative
Secretary
City of Rancho Cucamonga
LIBRARY BOARD OF TRUSTEES
AGENDA
CITY OF RANCHO CUCAMONGA
REGULAR MEETING
Second Thursday
6:30 p.m.
April 10, 2003
Council Chambers
City of Rancho Cucamonga
10500 Civic Center Drive
Rancho Cucamonga, California 91730
City Councilmembers
William J. Alexander, Mayor
Diane Williams, Mayor Pro Tem
Rex Gutierrez, Councilmember
Robert J. Howdyshell, Councilmember
Donald J. Kurth, M.D., Councilmember
Boardmembers
Ravenel Wimberly, President
Dobbin Lo, President Pro Tern
Donna Bradshaw, Boardmember
Joyce Womack, Boardmember
Rancho Cucamonga Public Library Page 1
Board of Library Trustees Agenda
Regular Meeting, April 10, 2003
A. CALL TO ORDER
1) Roll Call: Wimberly , Bradshaw .,
Lo , and Womack
B. CONSENT CALENDAR
The following Consent Calendar items are expected to be routine and non-
controversial. They will be acted upon by the Board at one time without
discussion. Any item may be removed by a Boardmember or member of the
audience for discussion.
1) ApprovalofMinutes: March 13, 2003. 1
2) Review and Approval of Updated Policies
a) Library Overdue Fines & Fees policy. 6
C. LIBRARY DIRECTOR'S STAFF REPORTS
The following items do not legally require any public testimony, although the
President may open the meeting for public input.
1) Library Stares report: report presented by staff. 10
2) Budget Report: report presented by Deborah Clark, Library Director. 14
3) Victoria Gardens Library: update on the progress of the project. Oral report by
Deborah Clark, Library Director.
4) Bookmobile Report: update by Robert Karatsu, Library Services Manager. Oral
report.
5) ID a Kid Program Update: update by Renee Tobin, Senior Librarian. Oral report.
D. BOARD BUSINESS
The following items have been requested by the Board of Library Trustees for
discussion. They are not public hearing items, although the President may open
the meeting for public input.
1) Library Board of Trustee Vacancy: oral report by Deborah Clark, Library Director.
2) Young Adult Liaisons: oral report by members.
3) Update on House Calls project: Oral report from Dobbin Lo, Board Member.
4) Library Foundation Board Report: Update from Library Foundation liaison Ray
Wimberly.
5) Location for meetings during City Hall construction project. Oral report by Vivian
Garcia, Department Secretary.
6) CLA Legislative Day, April 30. Oral report by Deborah Clark, Library Director.
Rancho Cucamonga Public Library Page 2
Board of Library Trustees Agenda
Regular Meeting, April 10, 2003
E. IDENTIFICATION OF 1TEMS FOR NEXT MEETING
This is the time for the Board of Library Trustees to identify the items they wish to
discuss at the next meeting. These items will not be discussed at this meeting, only
identified for the next meeting.
F. COMMUNICATIONS FROM THE PUBLIC
This is the time and place for the general public to address the Board of Library
Trustees. State law prohibits the Board from addressing any issue not previously
included on the Agenda.
G. ADJOURNMENT
I, ¥ivian Garcia, Library Administrative Secretary of the City of Rancho
Cucamonga, hereby certify that a true, accurate copy of the foregoing agenda was
posted on Monday, April 7, 2003, 6:00 pm, seventy-two (72) hours prior to the
meeting per Government Code 54953 at 10500 Civic Center Drive.
R A N C H O C U C A M O N G A
PUBLIC LIBRARY
Staff Report
DATE: April 10, 2003
TO: President and Members of the Board of Library Trustees
FROM: Deborah Kaye Clark, Library Director
SUBJECT: APPROVAL OF MINUTES
RECOMMENDATION
Approval of the minutes of the Mamh 13, 2003, meeting.
BACKGROUND/ANALYSIS
Attached, please find the minutes for the regular and special meetings of the Library
Board of Trustees listed above, taken and compiled by Library Administrative Secretary,
Vivian Garcia.
FISCAL IMPACT
None.
Respectfully submitted,
Deborah Kaye Clar~
Library Director
CITY OF RANCHO CUCAMONGA
LIBRARY BOARD OF TRUSTEES
Regular Meeting
A. CALL TO ORDER
The regular meeting of the Library Board of Trustees was held on March 13, 2003, in the Council
Chambers of the City of Rancho Cucamonga, located at 10500 Civic Center Drive, Rancho
Cucamonga, California. The meeting was called to order at 6:32 p.m. by President Wimberly.
Present were Boardmembers Bradshaw, Lo and Womack.
Also present were: Deborah K. Clark, Library Director, Robert Karatsu, Library Services Manager,
Renee Tobin, Senior Librarian, Michelle Perera, Reference Services Coordinator and Vivian Garcia,
Senior Administrative Secretary.
B. CONSENT CALENDAR
B1. Approval of Minutes: February 13, 2003.
MOTION; Moved by Boardmember Lo to accept the minutes of February 13, 2003, seconded by
Boardmember Womack. Motion carried 4-0.
B2. Approval of Library Dress Code Guidelines
Boardmember Womack asked if the Dress Code Guidelines would apply to volunteers?
Deborah Clark, Library Director, stated that the guidelines would apply to all volunteers except the
Friends of the Library. They are a separate organization.
MOTION: Moved by Boardmember Lo to accept the Library Dress Code Guidelines Policy,
seconded by Boardmember Womack. Motion carried, 4-0.
C. LIBRARY DIRECTOR'S STAFF REPORTS
Cl. Library Status report:, oral report presented by staff.
Renee Tobin, Senior Librarian, stated staff is starting to plan for the Summer Reading Program. The
theme this year will be "It's a Jungle Out There... Swing into Your Library."
Library Board Minutes
Mamh 13, 2003
Page 2
Robert Karatsu, Library Services Manager, stated that February was the busiest month the Library
has had.
C2. Budget Report: report presented by Deborah Clark, Library Director.
Deborah Clark, Library Director, reviewed the budget with the Library Board.
C3. Victoria Gardens Library, update on the progress of the project. Oral report by Deborah
Clark, Library Director.
a) Contract with State Library. Report attached.
b) Changes in building program/building layout. Information attached.
Deborah Clark, Library Director, stated that the attached contract with the State Library will be
reviewed and approved by City Council.
Deborah Clark, Library Director, went over the requests of Library Staff for changes in the building
program.
Robert Karatsu, Library Services Manager, delivered a power point presentation on some of the
interior design concepts presented by the architects meeting on the Cultural Arts Center.
C4. Bookmobile Report: update by Robert Karatsu, Library Services Manager.
Robert Karatsu, Library Services Manager, stated that the new bookmobile should be done by the
end of the month. He showed drawings of the graphics for the bookmobile to the Board.
D. BOARD BUSINESS
D 1. Library Board of Trustee Vacancy: oral report by Deborah Clark, Library Director.
Deborah Clark, Library Director, stated there is a new council subcommittee comprising of Mayor
Alexander and Councilmember Howdyshell. They will meet to review the applications for the
Library Board of Trustees.
D2. Young Adult Liaisons: Oral report by new members.
Daniel Huh stated that the Young Adult Liaisons will be attending Career Fair at the Family Sports
Center next Thursday, March 20.
Library Board Minutes
March 13, 2003
Page 3
Victoria Booker stated that two of the Young Adult Liaisons would be attending Legislative Day in
Sacramento. To help decide who would be attending, each of them will be writing a paragraph on
why they want to attend.
Sean Smith stated that he had been helping with the afternoon storytime on Thursdays for the older
children. He stated that there were seven to eight new students attending.
Stephanie Kastelic stated that each of them were planning on talking with their high school's Gate
Coordinators about their involvement and encourage the Coordinators to find out what is available to
students at the Library.
D3. Library Foundation Board Report: Update from Library Foundation liaison Ray Wimberly.
President Wimberly gave an oral report on the Library Foundation Board meeting.
D4. Presentation by Theresa Lim, Financial Services Associate with Prudential Financial
regarding the 112) a Kid program. Oral presentation.
Theresa Lim, Financial Services Associate with Prudential Financial, gave an oral presentation to the
Library Board on the ID a Kid program.
MOTION: Moved by Boardmember Womack to try the ID a Kid program at the Library working
with the children's staff on a date and time, seconded by Boardmember Lo. Motion carded, 4-0.
D5. Patron Request for Review of Policy: Unattended Child Policy. Oral report by Deborah
Clark, Library Director. Patron's written concerns attached along with copy of policy.
Deborah Clark, Library Director, reviewed the request of a patron on the Unattended Child Policy
with the Library Board.
MOTION: Moved by President Wimberly to keep the Unattended Child Policy as is, seconded by
Boardmember Womack. Motion carried, 4-0.
E. IDENTIFICATION OF ITEMS FOR NEXT MEETING
El. Boardmember Lo to make a Housecalls Report
E2. ID a Kid Program Update
Library Board Minutes
March 13, 2003
Page 4
E3. Patriot Act
E4. Child Intemet Access Protection
F. COMMUNICATIONS FROM TItE PUBLIC
None
G. ADJOURNMENT
MOTION: Moved by President Wimberly to adjourn to April 10, 2003, at 6:30 p.m., seconded by
Boardmember Lo. Motion carried, 4-0. Meeting adjourned at 7:42 p.m.
Respectfully submitted,
Vivian Garcia
Administrative Secretary
Approved:
R A N C H O C U C A M O N G A
PUBLIC LIBRARY
Staff Report
DATE: April 10, 2003
TO: President and Members of the Board of Library Trustees
FROM: Deborah Kaye Clark, Library Director
SUBJECT: REVIEW AND APPROVAL OF UPDATED POLICIES
RECOMMENDATION
That the Board approve the changes to the policies, as outlined below.
BACKGROUND/ANALYSIS
The Library Board requested that the Library post all policies on the Library web site.
Accepting staff's suggestion that the policies be reviewed for timeliness and
appropriateness before being scanned into the web, the Board directed that policies
appear as a regular item on the consent agenda for review and possible revision by the
Board. This will continue until all existing policies are updated by the Board.
Attached is the policy for library fines and fees. The .only change requested is the ability
to charge full replacement value for CD ROM packages returned to the library without
critical instruction sheets. In many cases, the CD ROM package is useless without
loading and operating instructions. Currently, only $5 or $2 is charged for these items.
However, the loss of the instructional item generally results in the need to withdraw the
entire package, since it is unable to be used without the instructions.
Note that we are also requesting permission to levy late fines, to encourage a quick
return so the item can be placed back in circulation.
FISCAL IMPACT
None
pe tf~lly, ub ' ed,.L~
CITY OF RANCHO CUCAMONGA
OVERDUES, FINES & FEES POLICY
POLICY NO.:
PAGE 1 OF 1
EFFECTIVE: 8/6/98
REVISED: 11/14/02
APPROVED: 11/14/02
PURPOSE: The purpose of this policy is to ensure the fair assessment of fees and fines to
provide for the upkeep of the collection and to prevent loss of materials.
POLICY: In order to make materials available to all patrons on an equal basis and protect the
community' s investment in the library collection, the library will set policies governing the
return or replacement of materials borrowed by patrons.
OVERDUE MATERIALS: On the day after the due date, all materials will be considered
overdue if they have not been renewed or returned. After two weeks, a reminder notice will be
sent. Materials will continue to accrue a fine until they are returned. In some instances the
librarian will call the patron asking for the return of the material.
GRACE PERIOD: A grace period of one day is built into the computer system. This allows for
a 1 day margin for error. Videocassettes are exempt from a grace period.
BOOKDROP RETURNS: A book drop in the parking lot of the library is available for
convenience in returning library books during hours when the library is not open. If books or
videos that may be returned in the bookdrop are in the bookdrop by the time the library opens,
they will be credited with having been returned the day before. Materials such as tapes, cd=s and
software may be damaged by depositing them in the book drop.
FINES: All overdue materials accrue fines in the amounts listed below up to the maximum fine
limits. Fines are based on item rather than patron. A child borrowing adult materials will be
assessed an adult overdue fine.
Per Da,/ Maximum Fine Borrowing thresholds
Overdue Fine: adult $.25 $10 $5
Overdue Fine: children $. 10 $10 $ 5
Overdue Fine: video $1 $10
Overdue Fine: video best sellers $2 $10
Overdue Fine: DVD $2 $10
Overdue Fine: DVD best sellers $3 $10
Overdue Fine: CD Rom $2 $10
Overdue Fine: magazine $. l 0 $1
DENIAL OF SERVICE TO PATRONS WITIt DELINQUENT ACCOUNTS: Patrons with
outstanding fines that exceed the borrowing thresholds will be asked to clear their records before
being allo~ved to check out any more materials. Service to an entire family living in one
household will be curtailed because of the delinquency of any member. Delinquency is defined
as the accumulation of $25 in fines and fees for lost or damaged materials.
LOST AND DAMAGED MATERIALS: Patrons are responsible for all materials checked out
on their cards and are liable for the damages which may occur to library materials. The library
will notify the patron of payment due for the replacement of the damaged item. Fees will include
the cost of the item, processing costs and overdue fines.
Items totally damaged may be given to the patron if the patron has paid the replacement cost,
including replacement fee and if necessary, the Collection Agency fee of the item in question,
and ONLY if the patron asks to keep the item.
Patron is not responsible for loss or damage due to fire, flood, death, or other disaster.
Lost Materials Cost of Item Processing Fee
Books Original cost $5
Media/Software Original cost $6
Paperback books Original cost $2.50
Magazines Cover price $1.50
Media Bags $1
Damage Fees Charge Damage Fees Charge
Damaged Book: Cost in computer Video Cassette:
Bar Code removed $2 Video damaged Cost in computer
Cover damaged $5 Shell replacement: $5
Plastic cover damaged $2 Storage case damage $5
Page torn $1 per page
Audio Tapes:
Compact Discs: Audio Tape damaged Cost of set
Damaged discs Cost in computer Audio Book Cases
Broken Jewel Case Double $5
Singles $1.50 4 storage $6
Doubles $3.00 12 storage $7
Loss of liner notes $5 Cassette boxes $1
Loss ofbook/pams $5
CD Rom Discs:
CD Rom damaged: Cost in computer
Bag $5
T~nst~cti,~n Bce!der $5
Disclaimer Sheet $1
Manila Folder $1
.............. d $2
All instruction booklets and instruction cards that support the CDROM package must be
returned with the CD ROM, or the total CDROM replacement cost, including a processing fee,
will be charged. Return of an incomplete package will result in the accumulation of regular
overdue fines on the entire item until the materials are received by the library.
COLLECTION AGENCY: Failure to return materials will result in the account being sent to a
collection agency for return of materials and payment of overdue charges. The fee for collection
agency referral is $20 per account and will be billed to the patron, or, in the case of a minor, will
be billed to the parent or guardian who signed as responsible party.
STOLEN LIBRARY CARD: It is the responsibility of the patron to notify the library
immediately in the event the library card is lost or stolen. The library will not hold the patron
responsible for any items borrowed after the card has been reported stolen.
Up until the date the card is reported stolen, the card holder-or the parent or guardian in the case
of a minor-is responsible for all items borrowed on the card and all fines that may be accrued.
PUBLIC LIBRARY
Staff Report
DATE: April 10, 2003
TO: President and Members of the Board of Library Trustees
FROM: Deborah Kaye Clark, Library Director
SUBJECT: STATUS OF LIBRARY
RECOMMENDATION
No recommendation. For information only.
BACKGROUND/ANALYSIS
Attached is a spreadsheet on the monthly statistics, a snapshot of the measurable
activities of the Library. An Executive report identifying highlights is included.
FISCAL IMPACT
None
h~Decffully submitted, ~.
STATISTICS Mar 2003 Mar 2002 FY 2002/03 FY 2001/02
Days Open 31 30 262 251
Items Borrowed 76,046 70,831 580,179 555,285
Average Daily 2,453 2,361 2,214 2,128
% Change 4% 4%
Archibald Library 71,997 67,098 491,221 477,059
Average Daily 2,322 2,237 1,875 1,828
% Changed 4% 3%
Kidsmobile 4,049 3,733 24,137 12,545
% Changed 8% 92%
Patrons Registered 1,094 989 9,578 9,279
Average Daily 35 33 37 35
% Change 7% 3%
Information Questions 10,468 9,864 74,844 77,789
Average Daily 338 329 285 298
% Change 3% -4%
Library Visitors 43,700 42,274 293,291 292,640
Average Daily 1,410 1,409 1,119 1,121
% Change 0% 0%
Children's Programs 669 774 8,099 7,582
# of Sessions 32 34 297 288
Aver. Per session 21 23 27 26
% Change -8% 4%
Technology Center Visitors 1,060 1056 9,638 8,044
% Change 0% 20%
Items Classified 1,954 1,647 15,609 14,678
% Change 19% 6%
Volunteer Hours 739 718 6,615 5,851
% Change 3% 13%
ADULT SERVICES
Information Questions 6,256 8,240 46,068 47,079
Average Daily 202 208 176 180
% Change -3% -3%
Programs/Classes Attendance 78 14 338 129
# of Sessions 5 1 19 11
Aver. per session 16 14 18 12
Tours/Group Visits Attendance 0 0 15 61
# of Sessions 0 0 1 4
Aver. per session 0 0 15 15
CHILDRENS SERVICES
Information Questions 4,212 3,624 28,776 30,710
Average Daily 136 121 110 118
% Change 12% -7%
Toddler Time 101 191 1,396 1,378
# of Sessions 4 8 58 61
Aver. Per session 25 24 24 23
Preschool Storytime Attendance 280 263 1,825 1,884
# of Sessions 8 8 62 62
Aver. per session 35 33 29 30
Afterschool Storytime Attendance 113 95 655 777
# of Sessions 4 4 27 35
Aver. per session 28 24 24 22
Family Storytime Attendance 175 225 1,525 1,417
# of Sessions 7 8 59 57
Aver. per session 25 28 26 25
Outreach Storytimes 1,388 849
# of Sessions 5 2 27 12
Aver. per session 0 0 51 71
Special Events Program Attendance 0 0 1,148 1,115
# of Sessions 0 0 10 7
Aver. per session 0 0 115 159
Sack to Basics Program 162 162
# of Sessions 4 4 54 54
Aver. Per session 0 0 3 3
Group Visits to Library Attendance 45 54 741 603
# of Sessions 3 4 29 30
Aver. per session 15 14 26 20
School Visits by Staff 0 0 0 400
# of Visits 0 0 0 1
/2-
EXECUTIVE SUMMARY OF STATISTICS
Circulation/Library Visitors:
Overall, borrowing continues to show a 4% increase so £ar this year. Visitation to Archibald shows 0%
gains both for the month and the year. The Kidsmobile continues strong with a 92% gain this year over
last.
Information Questions:
The number o£ information questions rose 3% this month, bolstered by an increase in Children's
Information statistics of 12%.
Children's Programs:
Storytimes and program attendance showed a 8% drop this month, reflecting the continuing absence of
Nina Cole, Children's Library Assistant. Nina will continue to be absent on Long Term Disability, until
November, 2003.
Technology Center Visitors:
No dramatic changes in this area.
Items Classified:
Items classified shows an overall growth o£ 6% £or the year.
Volunteer Hours:
Thanks to the inrcoduction o£the "House Calls" program for the housebound, volunteers hours show a 13% growth
this year over last.
PUBLIC LIBRARY
Slaff Report
DATE: April 10, 2003
TO: President and Members of the Board of Library Trustees
FROM: Deborah Kaye Clark, Library Director
SUBJECT: STATUS OF 2002~2003 BUDGET
RECOMMENDATION
No recommendation. For information only.
BACKGROUND/ANALYSIS
Schedule A, titled "Revenue Report" is a report of all funds earned during the month
and is attached as Schedule A.
Schedule B, titled "Balance Sheet FY 2002/2003" is a report balancing income vs.
projections for the current fiscal year to date and is attached as Schedule B.
Schedule C, titled "Library Expenditures "2002/2003" is an accounting of all funds
expended in the current fiscal year and is attached as Schedule C.
FISCAL IMPACT
None
_/~ .pectfully submitted, ,
Deborah Kaye C~,a'?k ] '---'
Library Director ~
"% ~ -~- Schedule A
REVENUE REPORT FINES MEDIA REF
Mar-03 & FEES RENTALS SERV.
Mar 1 & 2 $893.51 $463.42 0.00
$0.00 $0.00 0.00
03-Mar $528.06 $228.79 6.10
04-Mar $776.60 $260.39 7.40
05-Mar $478.70 $213.77 0.00
06-Mar $468.85 $185.06 7.78
07-Mar $307.79 $516.92 2.00
Mar 8 & 9 $784.13 $434.02 ;0.00
$0.00 $0.00 ;0.00
10-Mar $628.23 $212.34 ;0.00
11-Mar $386.74 $184.55 ;4.40
12-Mar $534.83 $203.81 ;7.00
13-Mar $634.24 $224.22 ;2.00
14-Mar $277.42 $599.77 30.00
Mar 15 & 16 $770.82 $508.14 ~0.00
$0.00 $0.00 ~0.00
17-Mar $632.35 $223.97 ~0.00
18-Mar $570.79 $232.78 ;5.45
19-Mar $519.83 $188.74 ;0.00
20-Mar $151.13 $219.85 10.00
21-Mar $344.97 $550.81 ;2.00
Mar 22 & 23 $717.33 $407.73 ~2.00
$0.00 $0.00 ~0.00
24-Mar $779.15 $202.40 ;3.80
25-Mar $509.03 $227.92 ~5.00
26-Mar $409.65 $189.62 ;0.00
27-Mar $463.09 $200.54 ~2.00
28-Mar $396.69 $570.24 ~0.00
Mar 29 & 30 $554.70 $399.88 12.60
$0.00 $0.00 ~0.00
31-Mar $660.03 $223.49 ~2.00
TOTALS: $12,724.66 $8,073.17 111.53
Mar 2002 TOTALS $12,972.86 $8,018.17 $205.42
% CHANGE -2% 1% 46%
TOTAL LIBRARY INCOME 2002/3 Rev 2001/2 Rev 2002/3 Pro
$20,909 $21,196
Daily Average Fines $463.00 $333.33
Daily Average Media $266.06 $222.22
Daily Average Ref. Fees $3.46 $8.59
DAILY TOTALS $732.52 $564.14
GAIN/LOSS ON PRO J: $4,546
Schedule B
BALANCE SHEET
April
FY 2002/2003
Revenues Earned Projected Loss/Gain
Fines & Fees $105,903 $90,000 $15,903 17.7%
Media Rentals $68,701 $59,994 $8,707 14.5%
Technology Center Revenue $7,147 $7,500 ($353) -4.7%
Print Fees $3,991 $5,491 ($1,500) -27.3%
Information Services Fees $1,074 $2,250 ($1,176) -52.3%
Direct Loan $54,188 $66,750 ($12,562) -18.8%
Totals: $241,003 $231,985 $9,018 3.9%
Balance for
Year throuqh April $9,018
EXECUTIVE HIGHLIGHTS OF BUDGET
75% of year completed
Library Expenditures: 64% spent
5010: Salaries are at 72% spent or on target for this fiscal year.
5100: Travel and Meetings has been increased to allow funds to cover California Legislative Day in Sacramento.
5200: Operations funds continue at the original level budgeted. Book purchases encumbrances for the remainder of
the year have bumped up this account to 91% spent. We continue with no expectation of closed hours or decline in
book purchases for this fiscal year.
5300: Some savings realized this fiscal year.
5400: Considerable savings in telephone charges this year due to consolidation of lines with changing of phone
number system.
5403: Some savings realized in this account despite increases in rates due to mild winter.
After School Learning Program: 61% spent
1300: Personnel costs continue lower than budgeted due to reclassification of recently vacant position fi.om a
Library Assistant level to a Library Clerk. These savings are on-going.
5100: Funds in this account were I~ansferred to general library account to fund California Legislative Day.
Bookmobile Expenditures: 73% spent
5000: Full time salaries over due to retroactive pay made to Jason Daly.
5100: Funds in this account were transferred to general library account to fund Califumia Legislative Day.
5400: Use of cell technology resulted in major savings in anticipated telephone technology. These savings were
spent to pay for the spectacular graphics on the new Kidsmobile!
Adult Literacy: 54% spent
Continued savings in the part time budget through attrition results in overall savings for the program.
Family Literacy: 54% spent
Continued savings through use of YES Grant program funds.
Library Board of Trustees: 81% spent
No changes in this account.
Redevelopment Agency Funds: 33% spent
No changes in this account.
-2-
Schedule C