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HomeMy WebLinkAbout800584.tiff tot.t eat %• APR: smo.cipou'iWELD COUNTY LIBRARY ANNUAL REPORT 1979 800584 WELD COUNTY LIBRA"" BOARD OF COUNTY COMMISSIONERS Norman Carlson, Chairman Lydia Dunbar C. W. Kirby Leonard Roe June Steinmark BOARD OF LIBRARY TRUSTEES Ernest Ross, Chairman Mrs. Mary Borg, Secretary Dr. Ron Edgerton, Treasurer Mrs.Esther McCrumb Mrs. Berna Ruibal STAFF OF LIBRARY, December 31, 1979 Mrs. Elizabeth A. Bowers, Director of Library Mrs. Luella Kinnison, Associate Director of Library Mrs. Jane Bateman, System Area Resource Center Assistant Mrs. Jill Braden, Children's Librarian Mrs. Sharon Florhr, Circulation Librarian Mrs. Norma Gourley, Technical processing Clerk Mrs. Frieda Grunczewski, Reference Librarian Mrs. Phyllis Hansberry, Bookmobile Supervisor Mrs. Connie Hansen, Library Aide/Driver Mrs. Betty Holm, Mail-A-Book Librarian Mrs. Kelly Langdon, Library Aide (part-time) Mrs. Marlys Laue, Bookmobile Librarian Mrs. Carol Reichhardt, Reader's Advisor Ms. Margaret Reynolds, System Area Resource Center Librarian Mrs. Mary Louise Schank, Library Aide (part-time) Mrs. Marlene Selden, Library Aide Miss Julie Tomlianovich, Bookmoible Librarian/Driver Mrs. Nancy Utzinger,Media/Serials Librarian STAFF OF MEMBER LIBRARIES Ault Johnstown Mrs. Evelyn Mauldin Mrs. Anne Salberg Eaton Platteville Mrs. Lynn MacNeil Mrs. Penelope Herren Fort Lupton Windsor Mrs. Janice Mustain-Wood Mrs. Elsie Streeb Hudson Mrs. Barbara Carey WELD COUNTY LIBRARY ANNUAL REPORT 1979 January, 1979, found the new building program at a standstill because of weather, but by March the roof was on the addition, and several inches of snow and ice had been cleaned off without damage to the cement floor laid in October. The contractor asked if the remodeling of the present library could be started around patrons and staff; consent was given, and the work was begun. The end of May brought moving time, and the library closed for one week. The move was accomplished by the staff, a half- dozen volunteers, and some men from the Building and Grounds department to move stacks. The empty adult area was then finished, children's books were moved into it in a couple of days, and then the last area was completed. Open houses for various groups were held June 10, 14 and 16 and a general one on Sunday, June 17. Much time was involved during the last half of 1979 with the Augustine Associates management study. The staff prepared lists of job activities, and made hourly tabulations of these activities. These tabulations and reports continue to be gathered by administration on a three hour basis each day, totaled daily and weekly, and delivered daily to the schedule coordinator at the Centennial Building. Two large projects were completed primarily by Jill Braden, the children's librarian. First, all of the juvenile non-fiction books were checked and divided into E and J at approximately the third grade level. All copies were marked, and with the help of volunteers, catalog cards were corrected. Then the decision was made to assemble a special marked collection of juvenile titles for bookmobile use only. Since these were all to be duplicates of titles available in the children's room, books had to be checked against shelf-list and the change in location marked there and inside the book. 2 • The circulation department started a complete re-registration of patrons the first of the year, and by December 31 enough new registrations had been completed to allow some very old files to be discarded. Total registration is still far under the former total, but daily new registrations average twenty to thirty. This depart- ment also instituted a new fine system in the fall--one which is based on items rather than notices. The most drastic change in the technical processing department was the elimin- ation of typing of book pockets. The Mail-A-Book collection was moved out of the garage, and this total process has been greatly streamlined by Betty Holm. Service was extended to Weld County Jail inmates. In order to make all materials more accessible to the public, a project to interfile all filmstrip, recording and cassette cards into the main catalog was begun. By the end of the year approximately one-third had been filed. With a new separate business area, it became necessary to stamp this location on all appropriate catalog cards. Frieda Grunczewski, reference librarian, had completed this task by the end of the year. A great deal of time was spent on preparation for computer keying from January through May. With the help of volunteers many Library of Congress numbers were added to the juvenile titles and recorded for the computer to use. Basically, 1979 saw the completion of the tape through 1978 acquisitions except for reference titles. Corrections had not been made, some proof-reading was still to be done, and all 1979 acquisitions needed to be keyed. The volunteer program, started in October, 1978, grew impressively after the move into the new building. Kate Osterholm continued to be the volunteer coordinator of volunteers. By December there were 25 registered volunteers averaging two and a half hours each per week. Work has included filing catalog cards, refiling borrowed magazines, and clearing circulation records in 'preparation for overdue notices. 3 Other volunteers have helped in technical processing, mail-a-book, shelving and other areas of the library. In addition to the above number, the Weld County Genealogical Society furnished a volunteer in that department every Tuesday, all day, and every Saturday morning. An additional volunteer, Mary Ellen Kingsbury, provided displays of the works of local artists, changing them every six weeks. This spurred the revival of the Weld County Friends of the Library, because many of the pictures were for sale, and an agent to handle this for the library was needed. The organization will be completed in January of 1980. The System Area Resource Center continued to serve the members of the High Plains Regional Library System. Its requests increased by 1,000 and it again made the Weld County Library the state's top net-lender in the second half of the year. In addition to its interlibrary loan work, it has the capability of using a computer terminal to do searches for patrons in a number of data banks. Margaret Reynolds, the SARC librarian continued to serve on the ad hoc Colorado Interlibrary Loan Committee. Use of the new meeting room in the library has not been extensive. A second Pre-Retirement Seminar was held and plans are underway for an art demonstration in January. A "Christmas Happening" was offered to all children on December 15, and over 250 came to share in the handicraft, stories and "goodies" from the broken pinatas. Small groups from pre-school and head-start programs continued to visit for stories or video-tapes. Several organizational changes should be recorded. First, the separate Library Fund was completed to include all amounts formerly in the Special Library Fund and the budgeted amount from the General Fund. This puts all receipts and expenditures through the County Finance Office and computer. All maintenance of the building (inside and out) has been transferred to the Buildings and Grounds department, and 4 the two custodians assigned to the library are part of that staff. Purchasing procedures were changed to route all orders except those for regular books through that department. A new budget process was used for 1980. Total reference questions for 1979 fell a bit under 1978, but figures are incomplete for June and July as the old method of counting was being switched to revised forms. In addition, no figures from the reader's advisor desk for January to May are available. In 1979 a total of 8,782 reference questions were tallied and 3,123 directional (July 14-December 31). 3,602 requests for specific titles were processed, an increase of 10% over 1978. GOALS AND OBJECTIVES The purpose of the Weld County Library is to attempt to meet the individual cultural, informational and recreational needs of all people within its boundaries. Service to the public is its main objective, to be accomplished by providing and organizing print and non-print materials and by giving guidance in their use. Administration: To provide for the overall administration of the library including the maintenance of a staff and physical facilities, the finances, the public relations, and the development of useful print and non-print collections. Objectives from the Budget: 1. Hold at least one staff meeting per month. 2. Provide at least 6 opportunities for in-service training for staff members. Circulation: To make all the resources of the library accessible to all county residents. Objectives from the Budget: 1. Complete revision of patron registration file. Reference - Adult Services: To attempt to answer all patron questions within the proper scope of a public library, and to seek answers from other sources when the Weld County Library's holdings will not suffice; to give guidance and aid in research for any patron; to aid in the selection of leisure reading, the use of the card catalog, and answering general inquiries on library operation. Objectives from the Budget: 1. Establish a ready reference collection for phone questions in order to be able to answer at least 10% of the calls. 2. Evaluate and expand the business collection to double its present size. Children's Room: To meet the library needs of all children from pre-school through the sixth grade, both by providing guidance to the materials and by various activities for the younger patrons. Objectives from the Budget: 1. Offer 104 pre-school story hours. 2. Speak about children's books and/br library services to at least 6 groups. 3. Provide six special programs on Saturdays for children. Extension: To make all possible resources of the library available to county residents. Objectives from the Budget: 1. Increase Mail-A-Book circulation by 8%. 2. Add at least two new community bookmobile stops to the circuit. 3. Reregister all bookmobile patrons 4. Provide at least an educational program for adults each quarter. Collection Development and Maintenance: To develop and maintain collections of print and non-print materials for the use of all people of the county. Objectives from the Budget: 1. Catalog back-log of books to a maximum of fifty titles in arrears. 2. Add fifteen periodical titles to the collection in the most needed areas. 3. Interfile all non-print catalog cards in the main catalog. 4. Withdraw all catalog cards for books withdrawn by December 1979 5. Check Library of, Congress List of Subject Headings for cross references and make for the card catalog. 6. Clear back-log of cataloging problems. 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VI N it iJ W rn H c' in 0 a) W H N M 0 0 H H cl' l0 N N I 1 H • Ol O DI ID H H I-3 .H-4 CO H ai a) H H H sd •.1m >v .C 0 Si Id aa LL -P 04 H 41 5 01 H H pH 'd O V) O £ O H N 0 U TABLE IV WELD COUNTY LIBRARY COMPARISON OF USE, HOLDINGS, COST BY CLASS (Each figure indicates a percentage of total amount) Circulation Additions Cost of Total 1979 1979 Purchase Holdings Easy & Juvenile fiction 38% 22% 18% 27% Juvenile Non-Fiction 11% 10% 8% 20% TOTAL JUVENILE 49% 32% 26% 47% Adult Fiction 26% 33% 30% 18% Adult Non-Fiction 25% 35% 44% 35% TOTAL ADULT 51% 68% 74% 53% 100% 100% 100% 100% Although total percentages remained very close to those of 1978, there was a slight shift of purchasing from adult to juvenile titles: 1% in number of additions and 3% in cost of purchase. Since many outdated books were withdrawn from the juvenile collection as the titles were being checked for age level and bookmobile assigning, the increase was not enough to maintain the percent of holdings. This dropped 1% while the adult collection increased by the same amount. TABLE V WELD COUNTY LIBRARY ADDITIONS AND WITHDRAWALS OF ,-,ATERIALS, 1979 New Added Total Titles Copies Easy books 242 588 830 Juvenile fiction 172 352 524 Juvenile non-fiction 285 344 629 TOTAL JUVENILE 699 1,284 1,983 Adult fiction 916 1,148 2,064 Adult Non-fiction 1,568 593 2,161 TOTAL ADULT 2,484 1,741 4,225 Spanish Collection 32 32 GRAND TOTAL 3,215 3,025 6,240 Total books purchased & processed 6,016 Total gift books processed 224 Total books processed 6,240 Total books withdrawn 1,967 Total books reinstated 132 Net Gain 4,405 Total volumes January 1, 1979 145,416 Total volumes December 31, 1979 149,821 Non-Print Stock Filmstrips Video-cassettes Added 0 Added 1 Withdrawn 238 Withdrawn 0 Slides Cassettes - Music Added 0 Added 11 Withdrawn 0 Withdrawn 24 Recordings Cassettes - Learning Added 84 Added 10 Withdrawn 108 Withdrawn 3 Films,8mm Microfilm Added 0 Added 48 Withdrawn 4 Withdrawn 0 Films,16mm Framed prints Added 0 Added 0 Withdrawn 0 Withdrawn 0 As the narrative report indicated, circulation of non-print materials increased less than 1% from June through December while printed items' circulation increased 22%. The minimal additions indicated above undoubtedly account for part of this lack of use, because an audio-visual collection must be replenished constantly to meet patrons' interests. The other factor hindering circulation could have been the time elapsing between the return of these items and their being available for circulation. All tapes, films and records must be checked for condition after each circulation, and time has not been available on a regular basis for this. TABLE VI WELD COUNTY LIBRARY Report of Holdings, December 31, 1979 Book Collection E (easy books) 16,127 ( 5,458 titles) Juvenile Fiction 24,311 ( 7,834 titles) Juvenile Non-Fiction 29,074 (10,872 titles) Total Juvenile 69,512 (24,164 titles) Adult Fiction 27,423 (14,454 titles) Adult Non-Fiction 52,664 (40,061 titles) Total Adult 80,087 (54,515 titles) Special collections - Spanish 170 ( 85 titles) Adult beginning readers 52 ( 30 titles) Grand Total 149,821 (78,794 titles) Audio-Visual Collection Framed prints 126 Filmstrips 1,763 Recordings 1,967 Slides (sets) 16 8mm films 125 16mm films 8 Video cassettes 33 Cassettes - Music 289 Cassettes - Learning 532 Microfilms 1,129 Total Audio-Visual 5,988 Other Government documents 164 Pamphlets 6,203 Current magazine subscriptions 171 Current newspaper subscriptions 18 Uncataloged paperbacks, Browsing 1,500 (est) Mail-A-Book paperbacks 5,000 (est) TABLE VII WELD COUNTY LIBRARY STATEMENT OF EXPENDITURES 1979 • ITEM SOURCE TOTAL COUNTY LIBRARY HIGH PLAINS PAYMENT FOR FUND SARC LENDING Salaries 152,941 18,625 --- 171,566 Employee benefits 24,132 2,512 --- 198,210 Materials Books (including subscription services). 35,359 -- 14,892 50,251 Periodicals, pamphlets etc. 2,807 -- -- 2,807 Rebinding 0 -- -- 0 Audio-Visual 1,342 -- -- 1,342 Plant Operation Janitorial supplies 0 __ ___ 0 Telephone 1,433 262 --- 1,695 Insurance 0 -- --- 0 Services Supplies 4,212 468 4,680 Postage 2,393 184 2,577 Vehicle operation 6,946 795 7,741 Equipment leasing 1,500 679 2,179 Other Mileage & conventions 423 166 589 Institutional & trustees dues 285 285 Miscellaneous -- 637 637 TOTALS $233,772 $24,328 $14,892 $272,992 Revenue Sharing Library Expansion Fund $593,201 Other County Funds Insurance 6,651 6,651 Utilities 13,665 13,665 Janitorial and Maintenance services 30,751 30,751 Equipment repair 300 300 TOTAL $51,367 $ 51,367 Hello