NORTHVILLE DISTRICT LIBRARY BOARD OF TRUSTEES
Regular Meeting Minutes
Thursday, February 22, 2007 – 7:30 p.m.
Northville District Library Carlo Meeting Room

1.    Chairperson Alan Somershoe called the Regular Meeting to order at 7:30 p.m.  
1.1    Roll Call - Present:  Trustees Alan Somershoe, Jean Hansen, Robert Sochacki, Judy Sherman, Deborah Stanifer, Joe Corriveau and Peggy Koppy.  Also present: Anne Mannisto, Assistant Director and Judith Williams, Administrative Assistant.
Absent:  Julie Herrin, Director.
1.2    Approval of the Agenda:  MOTION:  Jean Hansen made a motion to accept the agenda as presented.  Robert Sochacki seconded the motion.  Motion passed.
1.3    Approval of the Regular Board Meeting minutes of January 25, 2007.  MOTION:  Jean Hansen made a motion to accept the minutes of the January 25th meeting as presented.  Peggy Koppy seconded the motion.  Motion passed.
1.4    Correspondence:  Anne Mannisto passed a note from the Historical Society, thanking Michael for the link to their web site through our Home Page and for updating their information each year.  

2.    Citizens’ Comments: None

3.    Auditors Presentation of 2006 Audit:  Mr. Chris Jones and Ms. Andrea Krasna, auditors with Plante & Moran presented the 2006 Financial Audit of the Library for the Board’s review and questions.  Mr. Jones reported that the Library had received an “unqualified opinion” audit and remarked that the Library was doing a good job of pre-funding the Retiree Health Care through MERS.  However, the Library will still fall considerably short of the actual liability for Retiree Health Care.  This liability was estimated several years ago as more than $2.5 million.  He stressed the need to continue funding Retiree Health Care to attempt to meet the GASB requirements which will take effect in 2009.  MOTION:  Robert Sochacki made a motion to accept the 2006 Audit as presented by Plante & Moran.  Judy Sherman seconded the motion.  Audit accepted.  

4.    Director’s Report:  In Julie Herrin’s absence, Anne Mannisto presented the Directors Report.  
Statistics:  Anne reported that January circulation was up slightly from January 2006, and wireless use was more than double the number from last January, with 305 wireless users this month compared to 148 a year ago.  Database accesses from remote locations and within the Library are almost even.  Online renewal of Library items is very high.
Youth Programming:  The Drop-in Evening Storytime had 23 participants this month, the highest turnout ever.  Last month’s Evening Storytime was featured in the Detroit Free Press with a photo.  The Little Me Storytime had 39 in attendance and the Valentine Craft hosted 71.  The Youth Department is currently holding 8 storytimes per week with 20 to 26 children participating in each one.  In February, the total for youth programs was 35 with over 700 attendees..
Adult Programming:  The Adult Services program on the Oscars had 17 attendees.  The movie had an audience of 10.  The Adult Department held two Internet Classes, with attendance of 9 and 12.  The Adult Book Discussion hosted 15 this month.  Jeannine Davidson’s outreach visits served a total of 73 senior citizens at three locations.  The Northville Genealogical Society continues to offer volunteer assistance to family history researchers, helping 5 people in January.
Teen Services:  The Teen Services Librarian has 45 teams registered for the Battle of the Books.  Participation far exceeded expectations and additional books were purchased to meet the demand.  This program will hold a final team competition on Tuesday, April 24 at 7:00. at the Northville High School Cafeteria.  
Public relations:  The Spring Newsletter, covering events from March through May, will be mailed out at the end of next week.  Today’s Northville Record features an article on the Community Online Events Calendar and includes a photo of Michael and Jeannine working together to get ten core organizations to use the calendar to coordinate events.  The Northville Record and Detroit Free Press have recently featured photos of the Youth Storytimes.
 Facility:  New shelving was installed on the lower level this week adding two rows of shclving to the Adult Non-Fiction area.  The sound system in the meeting room now has a wireless lapel microphone and a new hand held microphone with an on/off switch.  The Matisse lithograph, donated to the Library by Dr. Blondy, has been hung on a Main Level wall, near the first row of the Adult Fiction collection.
Technology: SAM (Smart Access Manager) is scheduled for an upgrade next week, which will require the Public Computers to be out of service for a day.  A Computer Virus caused problems that required Michael to reinstall software on all of the public computers.  The public computers were unavailable for use all day today for the fix.
Staff:  There were 60 volunteer hours this month.  Our new Substitute Librarian Kelly Wetschka will now be assisting the Youth Department with class visits and possibly Evening Storytimes.  Substitute Librarian Martha Reed is teaching the Basic Internet classes.  Using the substitute librarians in this way will help lighten the work load of permanent staff.
Endowment:  Anne Mannisto distributed a handout Barbara Glover prepared, which reviews the year’s end Endowment Fund activity:  Total gifts in 2006 amounted to $15,980, from 48 contributors, with a year end value of $226,277.
Contract Status:  Anne noted that contract negotiations were officially at impasse.  This follows a meeting held on February 13, when the Employee Association members rejected the final offer presented to them by the Library.  The terms of this final offer are being implemented, effective February 18.  Deductions for the employees’ 10% medical premium contributions will begin with the first pay in March, for medical coverage which will begin April 1, 2007.  (Insurance premiums are paid a month in advance).  The terms of the final offer also allow a 3% increase for staff members effective December 1, 2007.  There is no time period or specified duration to this situation, as Julie had informed the Board on February 15, 2007.  It will continue until one party or the other has a substantial change to offer for negotiation.  

5.    Friends Report:  In the absence of Jim Morché, Anne Mannisto reported on the Friends Board Meeting.  The Friend’s next Board Meeting will be held on March 14, with their Annual Meeting on March 15.  Invitations to the Annual Meeting are being sent to all members of the Friends.  The Annual Meeting will feature presentations by Library staff members on various services within the Library.  The Library Wish List was presented to the Finance Committee of the Friends for consideration at their next meeting.  The list includes startup funding for a Coffee Cart, including the first year of coffee supplies for the patrons to purchase within the Library.  The Book and Author Luncheon will be on Tuesday, May 1 at Fox Hills and will feature Steve Lehto, author of “Death’s Door,” a non-fiction account of a fatal fire in upper Michigan in the early 1900’s.

6.    Budget and Finance Review:  Deborah Stanifer
6.1    MOTION:  Deborah Stanifer made a motion for approval of payment of the Northville District Library Bills List over $1,000 for February 2007 as presented to the Board.  Robert Sochacki seconded the motion.  Motion passed.  
6.2    Deborah reviewed the Draft Financial Reports for January and reported that 16% of the new fiscal year is completed with over 50% of revenue having been received.  MOTION:  Deborah made a motion to transfer $16,659, unspent funds from the Building Maintenance line in the 2006 Operating Budget to the Reserve Fund for Facilities Preservation.  Jean Hansen seconded the motion.  Motion passed.  MOTION:  Deborah then made a motion to transfer the $30,902 unspent funds from the  Technology line in the 2006 Operating Budget to the Reserve Fund for Technology/RFID.  Robert Sochacki seconded the motion.  Motion passed.  The 2006 Audit reflects these transfers as already having been completed.
6.3    The next Finance Committee is scheduled for Tuesday, March 20, at 5:30 p.m.
 
7.    Committee Reports:  
7.1    Personnel Committee:  Robert Sochacki reported that the meeting to determine the compensation for the Library’s Administrative Staff was held on February 6th.  The Personnel Committee reviewed the compensation amounts for Directors of other Class V Libraries and recommended to the Board that the Director’s compensation be raised 3% to $79,586 to keep her within the average range.  MOTION:  Robert made a motion for this action.  Jean Hansen seconded the motion.  Motion passed.  The Director’s salary increase will be effective March 1, 2007.  MOTION:  Robert made a motion to increase the Assistant Director’s compensation 3% to $66,307, and to award her 2 additional vacation days per year to keep her within the average range of other Class V Libraries Assistant Directors.  Peggy Koppy seconded the motion.  Motion passed.  The Board also acknowledged and expressed their gratitude for the efforts of the Assistant Director.  MOTION: Robert made a motion to increase the Administrative Assistant’s compensation by 3% to $44,026 effective March 1, 2007.  The Personnel Committee also stipulated that the Administration Staff will receive the same medical benefits with the same percentage contribution of premiums that the staff is receiving through implementation.

8.    Announcements and Comments:  
The next scheduled Board of Trustees Regular Meeting is Thursday, March 22, 2007 at 7:30 p.m. in the Carlo Meeting Room of Northville District Library.  

A Special Board Meeting is scheduled for Wednesday, February 28 at 7:00 p.m. in the Youth Activity Room.  This meeting will be for the purpose of reviewing the Strategic Plan prioritized action steps and is rescheduled from the February 13th date due to bad weather.

9.    Alan Somershoe asked for a motion to adjourn the meeting.  MOTION:  Robert Sochacki made a motion to adjourn.  Deborah Stanifer seconded the motion.  The meeting was adjourned at 9:17 p.m..

Respectfully Submitted,
Judy Sherman

jw: 2/26/07