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HomeMy WebLinkAboutMinutes - PPMLT - 07/10/2018 Paul Pratt Memorial Library Board of Trustees July 10,2018 Library Historical Room, 6 pm. Present: Carolyn Coffey (Chair), Marylou Lawrence, Stephen Brown, Elaine Breslow, Lynne DeGiacomo, Catherine O'Callaghan, Catherine Harvey, Megan Brinzey Meeting called to order, 6:02 pm 1. a. The minutes of the June 13, 2018 Trustees meeting were moved,voted and approved unanimously. 2. Financial Report/Bills Payable (Rafferty) a. The outstanding bills were moved, seconded and approved unanimously. b. Bronwyn discussed the new spending policies and procedures for the close of a Fiscal Year that have been put in place by Don P. All purchases will need to be completed earlier than in the past and,generally,funds will not be encumbered to pay for items that are ordered but not received before the end of the Fiscal Year. 3. Director's Report(Rafferty) a. Jackie was absent,therefore there was no Director's report. 4. Chair's Report(Coffey) a. The purchase of new shelving for the Children's Room was not completed by the end of FY18 due to the failure of having the Purchase Order approved in time to place and receive the order. It is hoped that they will be able to be purchased at a later date. b. Carolyn has received confirmation that the previously granted CPC funds will be rolled over and will still be available for exterior work. Abigail Alves is the new Chair of the Recreation Department Board of Trustees and Carolyn filled her in on the history of the project. The Rec.Trustees do not meet in the summer, so planning will have to wait until the fall. c. Carolyn will be out of town on August 8, the date of the next scheduled Trustees meeting. It was agreed to hold the August meeting on August 15. 5. CLT Report (Coffey, O'Callaghan) a. The CLT had not met since the last Trustees meeting. 6. Friends Report (Tarpey) a. Beth Tarpey was not present. b. The Friends have not met since the last Trustees meeting, so there was no report. 7. Other a. To eliminate waste, it was agreed that Bronwyn would only print the minutes,Jackie's reports, the warrant and any other items that required the Trustees vote. In addition, she will print one complete packet for referral if there is a question on an item being discussed. Meeting adjourned at 6:18 pm Documents: Minutes of the June 13, 2018 Trustees Meeting July 10, 2018 Accounting Report— Bronwyn FY18 June B Warrant Library Trustees Authorization for Payment—June B FY18 Supplemental June Warrant Library Trustees Authorization for Payment—Supplemental June Warrant FY19 July 10, 2018 Warrant Library Trustees Authorization for Payment—7/10/18 FY18 Deposits to Gift Account—June 30, 2018 FY18 Deposits to Treasurer— Fines & Fees, etc.,June 30, 2018 Room Use by Time of Day—June 2018, 7/10/18 Circulation Department Report:July 2018 Circulation Statistics, FY2018 July 2018 Report from the Reference Desk July 9, 2018 Report from the Children's Room Young Adult and Reference Services Report,July 2018