HomeMy WebLinkAbout2022-02-02 LBOT Board PacketLIBRARY BOARD OF TRUSTEES
CITY OF PALM SPRINGS, CALIFORNIA
www.palmspringslibrary.gov
REGULAR MEETING AGENDA
WEDNESDAY, FEBRUARY 2, 2022
5:30 P.M.
Pursuant to Assembly Bill 361, this meeting will be conducted by teleconference and there
will be no in-person public access to the meeting location.
•To view/listen to the meeting live, please use the following link:
https://us02web.zoom.us/j/85958290008?pwd=cUV6NDJuTndZVk1TcEtYUEdSWU
dpQT09 or call 1-669-900-6833, Meeting ID: 859 5829 0008, Passcode: 090845
•Submit your public comment to the Library Board of Trustees electronically. Material
may be emailed to jeannie.kays@palmspringsca.gov. Transmittal prior to the start of
the meeting is required. Any correspondence received during or after the meeting will
be distributed to the Board and retained for the official record.
•You may provide telephonic comments by calling the Library Director at (760) 322-
8375 to be added to the public comment queue. At the appropriate time, a staff
member will call you so that you may provide your public testimony to the Board.
•The meeting will be recorded, and the audio file will be available from the Office of the
City Clerk and will be posted on the City’s YouTube channel, as soon as practicable.
TRUSTEES
Ed McBride, Chair
Craig Borba, Ed. D., Vice-Chair
Juanita Garner, Trustee
David Norgard, Trustee
Al Jones, Treasurer
Palm Springs is an inclusive world-class city dedicated to providing excellent and responsive
public services to enhance the quality of life for current and future generations.
Staff representative: Jeannie Kays, Director of Library Services, Palm Springs Public Library
I.CALL TO ORDER - ROLL CALL
II.ACCEPTANCE OF THE AGENDA: In order to meet Brown Act requirements, items may be
added to the agenda only upon decision by a majority of the Board of Directors to add the
item because of a need for immediate action. This Agenda was available for public access
at the City Hall exterior bulletin board (west side of Council Chamber), and City Clerk’s office
on or before 5:30 p.m., January 26, 2021. A courtesy posting of this Agenda can be found
on the Library’s website at www.palmspringslibrary.org. Pursuant to the Government Code
Section 54957.5, the designated office for inspection of public records in connection with
the public meeting of the Library Board of Trustees is the office of the City Clerk, City Hall,
at 3200 East Tahquitz Canyon Way, Palm Springs, California.
Library Board of Trustees, February 2, 2022, pg. 1
Library Board of Trustees Page 2 of 4
Wednesday, February 2, 2022
Acceptance of Agenda:
Motion: Second: Approved: Opposed: Abstention Names(s):
III.PUBLIC COMMENTS: This time has been set aside for members of the public to addressthe Library Board of Trustees on Agenda items; and items of general interest within thesubject matter within jurisdiction of the City. Although the Library Board of Trusteesvalues your comments, pursuant to the Brown Act, it generally cannot take any action onitems not listed on the posted Agenda. Three (3) minutes are assigned to each speaker.
IV.CONSENT AGENDA
A. Meeting Minutes of January 5, 2022
B. Library Statistics
C. Donation Report
Acceptance of Consent Agenda:
Motion: Second: Approved: Opposed: Abstention Names(s):
V.ADMINISTRATIVE REPORTS
A. Friends of the Palm Springs Library
B.Palm Springs Public Library Foundation
C. Library Staff
VI.TREASURERS REPORT
Acceptance of Treasurers Report:
Motion: Second: Approved: Opposed: Abstention Names(s):
VII.DISCUSSION/ACTION ITEMS
A.Update on Measure J Community Grant Application and Invitation to Present Library
Priorities to Measure J Commission
Motion: Second: Approved: Opposed: Abstention Names(s):
Library Board of Trustees, February 2, 2022, pg. 2
Library Board of Trustees Page 3 of 4
Wednesday, February 2, 2022
B.Welwood Murray Memorial Library Handrail Update
Motion: Second: Approved: Opposed: Abstention Names(s):
C.Building Forward Library Infrastructure Grant
Motion: Second: Approved: Opposed: Abstention Names(s):
D.Finance Investment Ad Hoc Committee Update RE Loan to Foundation (Jones/Borba)
Motion: Second: Approved: Opposed: Abstention Names(s):
VIII.TRUSTEE/STAFF COMMENTS/FUTURE AGENDA ITEMS
IX.ADJOURNMENT: The meeting of the Library Board of Trustees will adjourn to its next
regularly scheduled meeting at 5:30 p.m. on Wednesday, March 2, 2022 in the Large
Conference Room at Palm Springs City Hall or virtually.
The Palm Springs Public Library Board of Trustees meets at 5:30 p.m. on the 1st Wednesday
of every month, unless noted otherwise, virtually or in the Large Conference Room at Palm
Springs City Hall, 3200 East Tahquitz Canyon Way, Palm Springs, CA.
THE PUBLIC IS INVITED TO PARTICIPATE
COMMITTEES:
STANDING:
ADVOCACY MCBRIDE
BUDGET JONES/MCBRIDE
BUILDINGS BORBA
POLICIES/BYLAWS GARNER/NORGARD
AD HOC:
FOUNDATION LIAISON GARNER/MCBRIDE
FRIENDS LIAISON BORBA
MEASURE J LIAISON JONES
Library Board of Trustees, February 2, 2022, pg. 3
Library Board of Trustees Page 4 of 4
Wednesday, February 2, 2022
AFFIDAVIT OF POSTING
State of California )
County of Riverside ) ss.
City of Palm Springs )
I, Jeannie Kays, Director of Library Services of the City of Palm Springs, California, hereby certify this
Agenda was delivered to each member of the Library Board of Trustees, provided to all parties who have
requested such notice, posted at City Hall before 5:30 p.m., on January 26, 2021, and posted on the City’s
website as required by established policies and procedures.
____________________________
Jeannie Kays, MLIS
Director of Library Services
P U B L I C N O T I C E S
Pursuant to G.C. Section 54957.5(b)(2) the designated office for inspection of records in connection with
the meeting is the Office of the Library Director, Palm Springs Public Library, 300 S. Sunrise
Way. Complete Agenda Packets are available for public inspection at: Palm Springs Public
Library. Agenda and staff reports are available on the City’s website www.palmspringsca.gov. If you
would like additional information on any item appearing on this agenda, please contact the Director of
Library Services at (760) 322-8375.
It is the intention of the City of Palm Springs to comply with the Americans With Disabilities Act (ADA)
in all respects. If, as an attendee or a participant at this meeting, If you will need special assistance beyond
what is normally provided, the City will attempt to accommodate you in every reasonable manner. Please
contact Lisa Brock at 760-322-8387 to inform us of your particular needs and to determine if
accommodation is feasible. Please advise us at that time if you will need accommodations to attend or
participate in meetings on a regular basis.
Library Board of Trustees, February 2, 2022, pg. 4
Board of Library Trustees Minutes: January 5, 2022 1
PALM SPRINGS PUBLIC LIBRARY
BOARD OF LIBRARY TRUSTEES
MINUTES
Palm Springs Public Library January 5, 2022
Teleconference via Zoom
1.CALL TO ORDER
Chair McBride called the meeting to order at 5:32 p.m.
ROLL CALL PRESENT
Craig Borba Yes
Juanita Garner Yes
Al Jones Yes
Ed McBride Yes
David Norgard Yes
STAFF PRESENT: Jeannie Kays, Director of Library Services.
CITY STAFF PRESENT: Lisa Brock, Library Operations and Collection Manager; Julie Warren, Library
Services and Public Relations Manager.
PUBLIC PRESENT: Robert Engel, David Sidley.
2.ACCEPTANCE OF THE AGENDA:
MOTION: (Borba/Jones, 4-0) To accept the agenda.
3.PUBLIC COMMENTS: None.
4.CONSENT AGENDA
MOTION: (Jones/Borba, 4-0) To approve the consent agenda.
4.A. Meeting Minutes of December 1, 2021
4. B. Library Statistics
4.C. Donation Report
5.ADMINISTRATIVE REPORTS
5.A. Friends of the Palm Springs Library
Julie Warren gave the report. The Friends are continuing to meet on Zoom. They will have three events
for Modernism Week: a house tour, a lecture, and a dishware exhibit. Book sales in the library are doing
very well.
5.B. Palm Springs Public Library Foundation
David Sidley gave the report. The Foundation sent out their annual year end giving letter and was quite
successful. The Foundation did not get the Bighorn Grant. They hired Library Strategies to help with
their long-term planning and will have strategic planning sessions in January and February.
Library Board of Trustees, February 2, 2022, pg. 5
Board of Library Trustees Minutes: January 5, 2022 2
5.C. Library Staff
Santa event very well received.
January events going virtual.
Closed for Martin Luther King, Jr. Day.
Chromebooks now available for circulation.
Hotspots are very popular.
Received grant from California State Library for 50 more hotspots.
Personal archiving event moved to March.
Jim Cornett virtual program January 26 on Joshua Trees.
6.TREASURERS REPORT
Treasurer Jones gave the report. The Trust Fund balance is $1.865 million and in November it was
$1.871 million which is a difference of $6,470. $2000 was a payment towards the notes receivable and
the remaining balance was due to the Finance department cleaning up the account. As of the meeting
date the Trust Fund balance is $1,865,056.95.
7.DISCUSSION/ACTION ITEMS
7. A. Approve gift of $25,000 from Paul E. Scheibner and Irene M. Scheibner Revocable Trust
Director Kays gave the report. The estate of Paul Scheibner and Irene Scheibner has left the Library
Trust Fund $25,000. At this point the Library is not aware of any stipulations for the donation. The
Scheibners were long time donators to the Library and members of the Friends of the Palm Springs
Library.
MOTION: (Borba/Jones, 4-0) To accept the gift.
7.B. PR Campaign Funds Proposal
Julie Warren outlined the PR Campaign Fund Proposal included in the board packet. Julie’s
recommendation is to do the online web campaign to utilize the remaining $5000, update the
creative campaign that was designed pre-COVID closure, and use that on the digital displays on
the free spots in the airport.
Trustee Garner joined at this time.
Chair McBride asked how the Library would communicate that visitors could use the available
services. Julie said the message could be customized to include that it is free for California
residents and low cost to out of state visitors. Since the campaign is completely digital it can be
updated and changed as needed. Treasurer Jones asked what the Library does with hotels,
restaurants, and the convention center. He’s worried ads at the airport might not catch people’s
attention. Prior to COVID the library distributed their monthly brochure to almost 50 local
restaurants, hotels, community centers, etc. Trustee Garner asked if there is a way to reach
vacation rental homes. Julie said the Library can reach out to local vacation rental management
companies. Trustee Jones and Chair McBride suggested reaching out to Main Street. If approved
Julie would start working on setting up the campaign right away.
MOTION: (Borba/Garner, 5-0) To approval the proposal as presented.
Library Board of Trustees, February 2, 2022, pg. 6
Board of Library Trustees Minutes: January 5, 2022 3
7.C. Report of Conversation with Mayor Middleton Regarding Future of the Library Building
(McBride/Jones)
Chair McBride gave the report. Chair McBride, Treasurer Jones, and Director Kays met with Mayor
Middleton. They discussed the pending projects at the Library. Mayor Middleton said to be vocal
about the plans for the Library and what the Library needs. Chair McBride and Treasurer Jones
plan to set up a meeting with the Chair of the Measure J commission and then meet with other City
Council members.
7. D. Finance Investments Ad Hoc committee update (Jones/Borba)
No update.
8.TRUSTEE/STAFF COMMENTS/FUTURE AGENDA ITEMS
Trustee Norgard shared about an article in the Smithsonian magazine about the new public library in
Memphis.
9.ADJOURNMENT
The January meeting adjourned at 6:36 p.m.
RESPECTFULLY SUBMITTED,
Jeannie Kays
Director of Library Services
Library Board of Trustees, February 2, 2022, pg. 7
LIBRARY STATISTICS 2021 2020 %CHANGE
MATERIALS CHECKED OUT (Total)24,879 14,129 76%
Print 12,373 5,330 132%
Media 8,427 3,920 115%
Electronics 28 0 -
Other (Downloadable & In-house)4,051 4,879 -17%
LIBRARY CARD REGISTRATIONS (Total)160 94 70%
Palm Springs Resident 83 65 28%
California Resident 52 26 100%
Out of State and/or Fee Cards 25 3 733%
DOOR COUNT (Main) 4,692 171 2644%
DOOR COUNT (WMML)2,338 0 -
PUBLIC COMPUTER SESSIONS (Main)1,294 49 2541%
PUBLIC COMPUTER SESSIONS (WMML)109 0 -
WiFi COMPUTER SESSIONS (Main)1,990 206 866%
WiFi COMPUTER SESSIONS (WMML)126 20 530%
NO. OF PASSPORTS PROCESSED 37 0 -
IN-PERSON PROGRAMMING (Total)1 0 -
Pre-School 0 0 -
School Age 0 0 -
Family 1 0 -
Teen 0 0 -
Adult 0 0 -
IN-PERSON PROGRAM ATTENDANCE (Total)105 0 -
Pre-School 0 0 -
School Age 0 0 -
Family 105 0 -
Teen 0 0 -
Adult 0 0 -
LIVE-VIRTUAL PROGRAMMING (Total)7 13 -46%
Pre-School 0 5 -
School Age 0 1 -
Family 0 0 -
Teen 0 1 -
Adult 7 6 17%
LIVE-VIRTUAL ATTENDANCE (Total)86 103 -17%
Pre-School 0 11 -
School Age 0 6 -
Family 0 0 -
Teen 0 0 -
Adult 86 86 0%
PRERECORDED PROGRAMMING (Total)11 0 -
Pre-School 8 0 -
School Age 1 0 -
Family 0 0 -
Teen 1 0 -
Adult 1 0 -
ON-DEMAND VIEWS (Total)69 2,385 -97%
Pre-School 49 1,955 -97%
School Age 9 61 -85%
Family 0 0 -
Teen 7 34 -79%
December 2021 vs. December 2020
Library Board of Trustees, February 2, 2022, pg. 8
Adult 4 335 -99%
SELF-DIRECTED ACTIVITIES (Total)3 0 -
Pre-School 0 0 -
School Age 1 0 -
Family 0 0 -
Teen 1 0 -
Adult 1 0 -
SELF-DIRECTED ACTIVITIES COMPLETED (Total)231 0 -
Pre-School 0 0 -
School Age 175 0 -
Family 0 0 -
Teen 20 0 -
Adult 36 0 -
Library Board of Trustees, February 2, 2022, pg. 9
City of Palm Springs, CA
BALANCE SHEET FOR 2022 7
Report generated: 01/25/2022 17:42
User:JeannieK
Program ID: glbalsht
Page 1
NET CHANGE ACCOUNT
FUND: 151 Library Endowment Fund FOR PERIOD BALANCE
ASSETS
151 10005 Operating Bank Account -950.79 1,800,145.27
151 10299 Unrealized Investments .00 2,355.02
151 12105 Interest Receivable .00 3,605.87
151 12300 Notes Receivable -2,000.00 56,000.00
TOTAL ASSETS -2,950.79 1,862,106.16
FUND BALANCE
151 29000 Fund Balance Unreserved .00 -1,865,934.79
151 29315 Expenditure Control 2,950.79 3,828.63
151 29320 Budgetary FB Unreserved .00 1,766,784.77
151 29325 Estimated Revenue .00 75.00
151 29330 Appropriations .00 -1,766,859.77
151 29335 Encumbrance Control -2,950.79 26,171.37
151 29345 Budgetary FB Reserve for Encum 2,950.79 -26,171.37
TOTAL FUND BALANCE 2,950.79 -1,862,106.16
TOTAL LIABILITIES + FUND BALANCE 2,950.79 -1,862,106.16
** END OF REPORT - Generated by Jeannie Kays **
Library Board of Trustees, February 2, 2022, pg. 10
City of Palm Springs, CA
ACCOUNT TRIAL BALANCE FOR FY22/DEC TO JAN
Report generated: 01/25/2022 17:45
User:JeannieK
Program ID: glatrbal
Page 1
FUND 151
ACCOUNT
ACCOUNT NAME ORG BEG. BALANCE DEBITS CREDITS NET CHANGE END BALANCE
PER JNL SRC EFF DATE REFERENCE
151 10005
Operating Bank Account 151 1,799,973.90
6 220094 CRP 12/06/21 CASH RECEIPTS JOURNAL 2,000.00 .00 2,000.00
6 220109 APP 12/09/21 120921 .00 746.51 1,253.49
6 220236 APP 12/22/21 122221 .00 131.33 1,122.16
7 220082 CRP 01/10/22 CASH RECEIPTS JOURNAL 2,000.00 .00 3,122.16
7 220168 APP 01/20/22 012022 .00 2,950.79 171.37
1,799,973.90 4,000.00 3,828.63 171.37 1,800,145.27
151 10299
Unrealized Investments 151 2,355.02
2,355.02 .00 .00 .00 2,355.02
151 12105
Interest Receivable 151 3,605.87
3,605.87 .00 .00 .00 3,605.87
151 12300
Notes Receivable 151 60,000.00
6 220094 CRP 12/06/21 10110 CASH RECEIPTS JOURNAL .00 2,000.00 -2,000.00
7 220082 CRP 01/10/22 10110 CASH RECEIPTS JOURNAL .00 2,000.00 -4,000.00
60,000.00 .00 4,000.00 -4,000.00 56,000.00
151 20010
Accounts Payable Control 151 .00
6 220108 API 12/09/21 B 489 .00 746.51 -746.51
6 220109 APP 12/09/21 120921 AP CASH DISBURSEMENTS JOURNA 746.51 .00 .00
6 220215 API 12/22/21 B 525 .00 131.33 -131.33
6 220236 APP 12/22/21 122221 AP CASH DISBURSEMENTS JOURNA 131.33 .00 .00
7 220147 API 01/20/22 B 592 .00 2,950.79 -2,950.79
7 220168 APP 01/20/22 012022 AP CASH DISBURSEMENTS JOURNA 2,950.79 .00 .00
.00 3,828.63 3,828.63 .00 .00
151 29000
Fund Balance Unreserved 151 -1,865,934.79
-1,865,934.79 .00 .00 .00 -1,865,934.79
151 29320
Budgetary FB Unreserved 151 1,766,784.77
1,766,784.77 .00 .00 .00 1,766,784.77
151 29325
Estimated Revenue 151 75.00
75.00 .00 .00 .00 75.00
151 29330
Appropriations 151 -1,766,859.77
-1,766,859.77 .00 .00 .00 -1,766,859.77
151 29335
Encumbrance Control 151 30,000.00
6 220108 POL 12/09/21 B 489 .00 746.51 -746.51
Library Board of Trustees, February 2, 2022, pg. 11
City of Palm Springs, CA
ACCOUNT TRIAL BALANCE FOR FY22/DEC TO JAN
Report generated: 01/25/2022 17:45
User:JeannieK
Program ID: glatrbal
Page 2
FUND 151
ACCOUNT
ACCOUNT NAME ORG BEG. BALANCE DEBITS CREDITS NET CHANGE END BALANCE
PER JNL SRC EFF DATE REFERENCE
6 220215 POL 12/22/21 B 525 .00 131.33 -877.84
7 220147 POL 01/20/22 B 592 .00 2,950.79 -3,828.63
30,000.00 .00 3,828.63 -3,828.63 26,171.37
151 29345
Budgetary FB Reserve for Encum 151 -30,000.00
6 220108 POL 12/09/21 B 489 746.51 .00 746.51
6 220215 POL 12/22/21 B 525 131.33 .00 877.84
7 220147 POL 01/20/22 B 592 2,950.79 .00 3,828.63
-30,000.00 3,828.63 .00 3,828.63 -26,171.37
TOTALS FOR FUND 151
Library Endowment Fund .00 11,657.26 15,485.89 -3,828.63 -3,828.63
Library Board of Trustees, February 2, 2022, pg. 12
City of Palm Springs, CA
ACCOUNT TRIAL BALANCE FOR FY22/DEC TO JAN
Report generated: 01/25/2022 17:45
User:JeannieK
Program ID: glatrbal
Page 3
FUND 151
ACCOUNT
ACCOUNT NAME ORG BEG. BALANCE DEBITS CREDITS NET CHANGE END BALANCE
PER JNL SRC EFF DATE REFERENCE
REPORT TOTALS .00 11,657.26 15,485.89 -3,828.63 -3,828.63
Library Board of Trustees, February 2, 2022, pg. 13
City of Palm Springs, CA
ACCOUNT TRIAL BALANCE FOR FY22/DEC TO JAN
Report generated: 01/25/2022 17:45
User:JeannieK
Program ID: glatrbal
Page 4
REPORT OPTIONS
Print (D)etail or (S)ummary:D
Fiscal year-to-date version:N
Reporting year:2022
Reporting from period:06 DEC to 07 JAN
Journal Detail from 07/01/2021 to 01/25/2022
(B)alance sheet or (A)ll accounts:A
Roll up projects to object level:N
Omit zero balance accounts:Y
Sort by 3 Org-Obj-Project
Print Org Code? (Y/N)Y
Print Fund Header and Org/Obj N
Include page break between funds Y
Include page break between each N
Print totals N
Print report options Y
Exclude fund balance YEC/AJE for prior years N
Find Criteria
Field Name Field Value
Fund 151
Department
Division
Future
Character Code
Org
Object
Project
Account type Balance sheet
Account status
** END OF REPORT - Generated by Jeannie Kays **
Library Board of Trustees, February 2, 2022, pg. 14
ALL LIBRARY EXPENDITURE ACCOUNTS
1/25/2022
Org Object Description Budgeted YTD Spent Encumbered Available Budget Percent Used
1514010 50005 Training, Travel and Dues 3,750.00 0.00 0.00 3,750.00 0.00
1514010 50035 Materials and Supplies 52.81 0.00 0.00 52.81 0.00
1514010 50201 Future Library Projects 1,496,970.59 0.00 0.00 1,496,970.59 0.00
1514010 50202 Trust Fund Books 64,157.17 3,828.63 26,171.37 34,157.17 46.76
1514010 50203 Kropitzer Trust Donation 196,665.74 0.00 0.00 196,665.74 0.00
1514010 50207 PR Library Campaign 5,263.46 0.00 0.00 5,263.46 0.00
To be allocated 95,246.39 95,246.39
TOTALS 1,862,106.16 3,828.63 26,171.37 1,832,106.16
LIBRARY TRUST FUNDS
Library Board of Trustees, February 2, 2022, pg. 15
ALL LIBRARY EXPENDITURE ACCOUNTS
1/25/2022
Org Object Description Budgeted YTD Spent Encumbered Available Budget Percent Used
1004000 40000 Salaries, Full Time 1,100,241.85 565,456.42 0.00 534,785.43 51.39
1004000 40002 Salaries, Overtime 2,500.00 0.00 0.00 2,500.00 0.00
1004000 40010 Leave Payoffs 0.00 32,165.77 0.00 -32,165.77 0.00
1004000 40020 Fringe Benefits 303,525.00 98,903.97 0.00 204,621.03 32.59
1004000 40045 Medical Insurance Withdrawal 0.00 2,850.00 0.00 -2,850.00 0.00
1004000 40050 RHS Health Benefit 13,800.00 6,187.50 0.00 7,612.50 44.84
1004000 40055 PERS Retirement Cost 390,993.06 202,743.65 0.00 188,249.41 51.85
1004000 40060 PERS - POB 36,645.00 18,322.50 0.00 18,322.50 50.00
1004000 40065 Workers' Compensation 53,461.00 26,730.50 0.00 26,730.50 50.00
1004000 40095 Medicare Insurance 15,748.33 8,824.63 0.00 6,923.70 56.04
1004000 40100 Retiree Health Benefit 127,029.00 63,514.50 0.00 63,514.50 50.00
1004000 40105 Contractual Services 115,710.18 69,020.22 0.00 46,689.96 59.65
1004000 50005 Training, Travel and Dues 3,675.00 2,062.00 0.00 1,613.00 56.11
1004000 50030 Gas and Lubrications 5,000.00 888.92 0.00 4,111.08 17.78
1004000 50031 Communications 16,600.00 1,560.76 0.00 15,039.24 9.40
1004000 50035 Materials and Supplies 265,403.00 177,806.96 48,447.96 39,148.08 85.25
1004000 50055 Insurance 122,956.00 61,478.00 0.00 61,478.00 50.00
1004000 50105 Repairs and Maint General 88,200.00 75,732.25 3,843.78 8,623.97 90.22
1004000 50120 Facilities Maintenance Service 140,007.00 70,003.44 0.00 70,003.56 50.00
1004000 50126 Grants 0.00 4,550.04 0.00 -4,550.04 0.00
1004000 50135 Administrative Benefits 12,649.95 6,324.98 0.00 6,324.97 50.00
1004000 50140 Printing 11,000.00 251.27 0.00 10,748.73 2.28
1004000 50145 Advertising 8,900.00 2,464.50 0.00 6,435.50 27.69
1004000 50200 Friends of the Library 14,367.17 11,711.92 0.00 2,655.25 81.52
TOTALS 2,848,411.54 1,509,554.70 52,291.74 1,286,565.10
1004005 40105 Contractual Services 85,800.00 51,542.40 0.00 34,257.60 60.07
1004005 50015 Electricity 30,000.00 7,720.23 0.00 22,279.77 25.73
1004005 50020 Water 2,500.00 467.28 0.00 2,032.72 18.69
1004005 50030 Gas and Lubrications 5,000.00 0.00 0.00 5,000.00 0.00
1004005 50031 Communications 16,000.00 631.14 0.00 15,368.86 3.94
1004005 50038 Welwood Operations 30,025.00 9,340.50 12,051.80 8,632.70 71.25
TOTALS 169,325.00 69,701.55 12,051.80 87,571.65
WELWOOD MURRAY MEMORIAL LIBRARY
MAIN LIBRARY
Library Board of Trustees, February 2, 2022, pg. 16
DATE DONOR AMOUNT DESIGNATION
11/24/2021 RENEE GLICKMAN 75.00$
12/23/2021 LYNDA JARMAN 1,500.00$
TOTAL 1,575.00$
PALM SPRINGS PUBLIC LIBRARY
2021-22 DONATIONS
LAST UPDATED JANUARY 26, 2022
Library Board of Trustees, February 2, 2022, pg. 17
Library Board of Trustees, February 2, 2022, pg. 18
Item 7B
Library Board of Trustees, February 2, 2022, pg. 19
Item 7B-Example of finish only, not style