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01-19-2021 Agenda and Packet
2202 ,03 lirpA - mreT laitraP* nworB elleinaD 4202 ,03 lirpA - mreT ts1* relhaM asiL 1202 ,03 lirpA - mreT ts1* ekruB nadnerB 2202 yraunaJ - royaM 3202 ,03 lirpA - mreT dn2* yraterceS - dloN yduJ 2202 ,03 lirpA - mreT laitraP* rerusaerT - xoC yrreG 1202 ,03 lirpA - mreT ts1* tnediserP eciV - namwoB lihP 3202 ,03 lirpA - mreT dn2* tnediserP - resierG divaD 1202 ,61 yraurbeF :GNITEEM TXEN STNEMMOC DRAOB & SSENISUB WEN NOISSES EVITUCEXE rotceriD? statS? laicnaniF? STROPER tcejorP latipaC - ngiS latigiD? ARCFF? gnimmargorP - launaM yciloP yrarbiL? noitamrofn I sdnuF ,gnidnuF rof stnemeriuqeR :sdnuF SLKC 1202? noitatneirO draoB ,swaLyB draoB :weiveR? NOITCA / NOISSUCSID setunim 5 ot detimil :stnemmoC cilbuP? setuniM 0202 rebmeceD fo lavorppA? Li srebmeM draoB yrarbiL .gniteem eht gnirud ot derehda si ycilop tnemmoc cilbup s?yrarbiL cilbuP anilaS ehT .kaeps ot meht wolla nac tsoh gniteem eht os dnah rieht esiar tsum seednetta ,doirep stnemmoc cilbup eht gnirud etapicitrap oT 622x 4264-528-587 ,gro.cilbupanilas@rotcerid .drowssap rof htepsegdeH einaleM ,rotceriD tcatnoc - gniteem mooZ* 6738 8220 978# :DI gniteeM nioj/su.mooz//:sptth :kniL gniteeM gniteem enilno - mooZ :ecalP .m.a 7 :emiT 1202 ,91 yraunaJ :etaD 1226 unanimously Pg. 1226 , 12/15/20 270,000.00 once all the 2020 invoices have been accounted for and paid. The motion passed transfer to the Capital Improvement Fund from the General Fund an amount up to $ RESOLVED THAT: The Board of Trustees of the Salina Public Library approves the 20-53 On a motion made by DanielleBrown and seconded by Phil Bowman it was Capital Transfer 1226. 12/15/2020. accept the bid proposed for the stairwell construction. Motion passed unanimously. Pg RESOLVED THAT: The Board of Trustees of the Salina Public Library approves to 20-52 On a motion made by Judy Nold and seconded by David Greiser , it was Melanie went over the final bid provided for the stairwell project on the property. Master Plan - Stairwells Bid mentioned the possibility of having heritage seeds available also. We will start a seed library for patrons so they can check out seeds and instructions. Judy Nontraditional items 2021- Seed Library policy manual online for the Board Melanie went over the 2021 Board Timeline with the Board. She will place a copy of the 2021 Board Timeline DISCUSSION/ACTION PUBLIC COMMENTS: None 12/15/2020. minutes of the November Board meeting. Motion passed unanimously. Pg 1226. RESOLVED THAT: The Board of Trustees of the Salina Public Library approves the 20-51 On a motion made by Brendan Burke and seconded by Phil Bowman , it was MINUTES: Hedgespeth and Sandy Wilcox. Phil Bowman, Gerry Cox, Lisa Mahler and Danielle Brown. Others present were Melanie The following Board members were present: David Greiser, Brendan Burke, Judy Nold, December 15th, 2020, via Zoom. The meeting of the Salina Public Library Board of Trustees was held at 7:00 a.m. on RecorderSecretary Sandra WilcoxJudy Nold The Board Meeting adjourned at 7:51 a.m. NEW BUSINESS & BOARD COMMENTS: unanimously. Pg 1227. 12/15/2020. cost of living increase for the Director salary effective January 1, 2021. Motion passed RESOLVED THAT: The Board of Trustees of the Salina Public Library approves a 2% 20-55 On a motion made by David Greiser and seconded by Danielle Brown, it was Discussion was held regarding a raise in the Director salary. meeting will resume in this room at 7:46 a.m. Pg. 1227, 12/15/2020. personnel matters of non-elected personnel pursuant to K.S.A. 75-4319(b)(1). The open Director recess into executive session for ten minutes based upon the need to discuss RESOLVED THAT: The Board of Trustees of the Salina Public Library and the Library 20-54 On a motion made by Brendan Burke and seconded by Phil Bowman it was EXECUTIVE SESSION: programming for next year and try not to have to charge for as many classes. Adult programming. The goal is to take some of the extra CKLS funds and use those for together, so the CLASS program instead of having a separate name will just merge into programs, taking it slow and being cautious. We are going to bring all the programming non traditional items available for patrons. We have started to plan for Summer continue to provide even though the building is closed to the public. We have some more Directors Report: Melanie provided the Board with information on which services we patron has been barred. We had one major security issue of theft in November. We filed a police report and the Activity & Stats: E materials check outs continue to stay high. We will be adding Flipster. vehicle. We have about $9000 raised towards a digital sign for the front of the property. the majority of that project. The main cost for this project would be insurance for the Last month she wrote a letter to the Applequist Foundation and they have agreed to fund the front of the building. Lori has been working on trying to get funds for an outreach van. received almost 9,000 worth of materials returned. We paid half of the cost for the logo on our building controls systems. We have started using Unique for fine collections. We have Financial: We continue to be under budget on most lines. We’ve had some expenses on REPORTS 1227 1 /emityrots-yid/htuoy/secivres-smargorp/gro.yrarbilcilbupanilas//:sptth .tnatsissA hceT ,regeorK neitsriK dna ,tnemegagnE ytinummoC fo daeH ,evorgloC adnamA yb enod saw cilbup eht rof elbaliava tnetnoc eht gnikaM .rotanidrooC margorP htuoY ,niltteM rehtaeH yb rehtegot tup saw tnetnoc ecivres yrarbil wen sihT .yllacidoirep dedda eb lliw semityrots YID weN .ylimaf a sa rehtegot nrael dna ,owt ro gnos a gnis ,noitcelloc alpooH elbaliava syawla ruo morf elbaliava gnidaer dednemmocer htiw emityrotS YID a esoohc nac seilimaF .emoh ta ecneirepxe emityrots a etaerc nac snortap ,desolc si yrarbil eht hguoht nevE emityrotS YID /egnellahc-gnidaer/gro.yrarbilcilbupanilas//:sptth - etisbew ruo no noitamrofni erom dniF .margorp eht poleved ot rehtegot dekrow ,noitalucriC ,elleinaD dna secivreS htuoY ,htebazilE ,tnemegagnE ytinummoC ,aitroP ,secivreS noitamrofnI ,yelhsA .weiver a evael ro dnetta ohw esoht rof dleh eb lliw gniward ylhtnom A .daer yeht skoob eht tuoba klat nac snortap erehw noissucsid elyts llet-dna-wohs a htiw dne lliw htnom ehT .yrtnuoc tnereffid a ni tes koob a daer ot snortap gniksa er?ew yraunaJ ni ,elpmaxe roF .cipot wen a sah htnom hcaE .seltit wen daer ot snortap segaruocne taht egnellahc gnidaer a gnihcnual er?ew ,1202 roF egnellahC gnidaeR 1202 tropeR rotceriD 1202raunaJ N 2 ?!erac ekat dna sknahT !!emosewa sdnuos esuoH eerT cigaM lautriV !gniod era lla uoy gnihtyreve etaicerppa ew neht litnu tub lla uoy ees rehtar hcum d?eW !dereffo smargorp ekat-dna-ekam dna lautriv eht lla rof lufknaht era eW? - .M aicilaT stnemmoC .sasnaK lartneC fo noitaicossA ecneloiV citsemoD eht dna ,esuoH ybhsA ,noissiM eucseR anilaS ,ymrA noitavlaS anilaS ,knaB dooF diA ycnegremE anilaS :edulcni snoitazinagro esohT .yrgnuh eht deef taht snoitazinagro evif ot knaB dooF eht yb desnepsid eb lliw taht snac puos ni gnirb lliw ffatS .sessenisub dna sehcruhc anilaS yb dezinagro saw hcihw ?epoH fo lwoB repuoS? eht ni gnitapicitrap era ffats ,yraunaJ fo htnom eht roF !suoreneg etiuq erew ffats ruO .maet ytinummoc LPS ruo morf taP dna yelhsA yb dereviled dna ffats yb detanod erew smeti suoremuN .seitirahC cilohtaC hguorht margorp ylimaF-a-tpodA eht ni detapicitrap ffats yrarbil ,syadiloh eht roF ytinummoC ruO gnivreS - ffatS yrarbiL .gab egarots a dna snoitcurtsni ,sekats dnuorg ,sgab naeb ,sdraob dlohnroc elbadlof 2 sedulcni tes ehT .yalp roodtuo dna roodni htob rof dengised emag cissalc ehT elohnroC .snoitcurtsni dna gab egarots a ,scsid 3 sedulcni tes ehT teS floG csiD tuokcehC rof elbaliavA smetI lanoitidartno L 3 ".uoy knahT .tfig laer a saw tahT .mih morf denrael tub mih tuoba denrael ylno ton dna yelraH htiw emit emos tneps I ekil leef I .lanosrep dna tcerid saw tI .enod llew os...cifirret saw tI .weivretnI .E yelraH eht dehctaw neht dna yrellag eht detisiv tsuj I" - )807 yrellaG trA lautriV eht ot sdrager ni( eibsirF .R ?.drac yrarbil wen ym gnisu trats ot tiaw t'nac I .flesym ekil nosrep degnellahc ygolonhcet a htiw pu tup ot dnik dna tneitap os erew uoY !yadot pleh eht lla rof sknahT ,nosyllA? - )drac yrarbil lautriv htiw pleh( egadnurB .C ?!samtsirhC yrreM a evah uoy epoh I .srettel eht daer ew nehw teg nerdlihc eht deticxe woh ees dluoc uoy hsiw ylurt I dna ,edivorp uoy ecivres siht etaicerppa I dna yasdniL htob ,niagA" - )sretteL atnaS timbus stneduts rieht pleh ohw srehcaeT( araS & yasdniL ?.stnediser gnivil detsissa ruo htiw gnikrow htiw seitinutroppo erutuf ssucsid ot em ot tuo hcaer ot eerf leef esaelP .yojne ot uoy rof serutcip emos gnihcattA !!!!taerg os ,gnignis slleB elgniJ ruoy yllaicepse ,ti deyojne ylhguoroht enoyreve dna retnec wor tnorf eht ni tas mom ruoY !!!!!tsercelgaE ta ereh su htiw oediv ruoy gnirahs rof uoy knaht gib taerg a evig dna flesym ecudortni ot gnitirW? - )iroL yb dedivorp sduolA daeR gnidrager ytinummoC tnemeriteR tsercelgaE morf deviecer liamE( .L ylrebmiK ?.pleh ruoy lla etaicerppa yllaer I .yrarbil eht ot noitanod a si desolcnE .dad ym rof tcejorp ygolaeneg ym rof llaf tsap siht seirautibo tseuqer eht gnilims dna gnitacol rof niaga uoy knahT? - )yelhsA yb devieceR retteL( snavE .T ?!efas yats ? erac doog ekaT .niaga uoy ot tuo hcaer yam I .dnoyeb dna evoba gniog rof uoy knahT ?!repeek? a era uoY !yelhsA hO? - )dedivorp dna dennacs erew seliF( eniL eulaV .F adni 577,88$ 574,8$ 001,7$ 003,8$ 574,8$ 058,01$ 576,7$ 0$ 0$ 0$ 522,9$ 573,51$ 003,31$ )rep 52$( tneL & deworroB LLI 425,832$ 0$ 865,41$ 462,12$ 061,41$ 088,5$ 0$ 427,5$ 0$ 0$ 046,44$ 230,28$ 652,05$ )rh/21$( esU metsyS gnimaG / retupmoC 571,141$ 030,7$ 066,9$ 021,21$ 087,9$ 085,8$ 093,5$ 542,8$ 521,3$ 587,2$ 536,81$ 577,72$ 050,82$ ) noitcennoc rep 5$( esU ifiW 523,61$ 001$ 522$ 055$ 008$ 528$ 003$ 0$ 0$ 0$ 054,2$ 526,5$ 054,5$ )noitavreser rep 52$( esU mooR gniteeM !FER# !FER# 066,1$ 012,2$ 097,2$ 092,1$ 072,2$ 0$ 031$ 0$ 083,11$ 095,61$ 023,51$ )nosrep/01$( ecnadnettA stnevE 050,413$ 075,92$ 523,73$ 525,13$ 503,82$ 087,52$ 066,42$ 002,72$ 509,5$ 033,1$ 551,61$ 045,83$ 557,74$ )noitseuq/5$( derewsnA snoitseuQ 099,524,7$ 021,626$ 508,816$ 019,646$ 039,985$ 573,826$ 057,156$ 512,226$ 557,227$ 008,327$ 005,665$ 592,394$ 535,535$ )meti hcae 55$( slairetaMe :noitalucriC 520,306,4$ 525,952$ 571,874$ 527,705$ 576,214$ 578,103$ 050,691$ 050,042$ 050,94$ 527$ 528,894$ 001,308$ 052,558$ )meti hcae 52$( )stopstoH ,cisuM ,semaG ,sDVD ,skooBoiduA ,senizagaM ,skooB( slairetaM lacisyhP :noitalucriC LATOT 0202 ceD voN tcO peS guA luJ nuJ yaM rpA raM beF naJ ROTALUCLAC EULAV 0202 rebmeceD statS S 1 dekcart ton era taht saera suoirav fo esu ro ,smoor yduts tnelis eht edulcni ton seod siht ;metsys eht ni era taht snoitavreser moor SMOOR stisiv puorg dna .cte ,bulc ogel ,emityrots sa hcus htuoy rof stneve :htuoY? .cte ,puorg rekam ,gninrael remmus ,sessalc retupmoc :hceT? .cte ,emityrots ,spots ybbol - tluda dna htuoy :hcaertuO? gnirotcorp dna ygolaeneg ,bulc emina ,noissucsid koob :ofnI? stneve yrellaG & SSALC sedulcni siht :retneC eizneKcM? STNEVE stnedicnI ytiruceS? secivreS htuoY ,secivreS noitamrofnI ,hceT :detnirP segaP? secivreS htuoY ,secivreS noitamrofnI ,hceT ni egasu :egasU ylruoH gnimaG + CP? secivreS htuoY ,secivreS noitamrofnI ,hceT ni egasu :snoitavreseR gnimaG + CP? snoisses ifiw latot :iFiW? yrarbiL eht fo saera lla ni - sruoH reetnuloV? .metsys wen ruo gnisu nehw tnereffid etiuq si rebmun siht ,9102 fo sa setag eht gnizilitu regnol on era eW :etoN* mlE .W 803 & 103 - sretnuoc ciffart :srotisiV? htuoy rof dedivorp doof :skcanS loohcS retfA SY? stnemtraped lla ni tahc ,liame ,enohp yb ,nosrep-ni :derewsnA snoitseuQ? )edam sllac enohp tnuoc ton seod siht( segassem txet ,liame :tneS snoitacifitoN metI? LLI ,dnuobemoH ,PIV ,lautriV ,htuoY ,snortaP :sdraC yrarbiL weN? slairetam lacisyhp rof ylno si rebmun sihT? htnom eht ni meti na tuo dekcehc ev’yeht fi = euqinu? LLI ,dnuobemoH ,PIV ,lautriV ,htuoY ,snortaP :htnom rep tnuoc-sreworroB euqinU? SNORTAP metsys yrarbil eht morf devomer smeti :nwardhtiW smetI? ssecca nortap rof dessecorp smeti :dessecorP smetI? .ylno slairetam lacisyhp stnuoc sihT .meti eht gnidloh rof emarf emit yad 7 eht nihtiw tuo dekcehc yllautca era ”pu dekcip“ esohT .snortap yb dloh no tup smeti :sdloH? naoL yrarbilretnI - LLI? .CSIM SLAIRETAM snoitanod htiw dekcots era seirarbil elttil 01 :seirarbiL elttiL? xilfkooB ,gnidaerF ,M3 ,063 sixA ,latigiDBR ,alpooH ,evirdrevO :slairetaMe? ylno slairetam lacisyhp stnuoc siht ;emit 1 dloh a evah ton od taht smeti wener nac snortap :slaweneR? .lairetam eht tuo gnikcehc nortap eht fo ega eht tcelfer ton seod lairetam fo epyt ehT .sriatspu tuo kcehc ot meht swolla hcihw drac nortap lluf a evah yam htuoY .sriatspu era slairetam tluda saerehw secivres htuoy ni sriatsnwod era slairetam htuoy :htuoY/tludA? LLI ,smeti lanoitidartnon ,senizagam ,stopstoh iFiW ,stamrof koob oidua ,sDVD ,sDC ,skoob :slairetam lacisyhP? NOITALUCRIC SLAIRETAM noitanalpxE scitsitat 831,825 572,323 968,12 654,03 161,23 424,72 309,32 807,91 521,22 903,61 986,31 652,03 162,14 411,44 NOITALUCRIC SLAIRETAM LATOT * 319,2 0 05 2 0 672 61 089 930,1 005 3 63 11 smetI htuoY SECIVRES HTUOY - SLAIRETAM - YRARBIL EMOH * 322,1 401 82 88 191 721 0 032 761 0 0 231 651 seirarbiL elttiL SLAIRETAM - HCAERTUO 580,101 810,531 483,11 152,11 267,11 627,01 524,11 058,11 313,11 141,31 061,31 003,01 969,8 737,9 LATOT * 396,42 967,1 509,1 660,2 958,1 999,1 711,2 313,2 898,2 850,3 059,1 703,1 254,1 htuoY * 523,011 516,9 643,9 696,9 768,8 624,9 337,9 000,9 342,01 201,01 053,8 266,7 582,8 tludA SLAIRETAMe FO NOITALUCRIC 350,724 121,481 183,01 721,91 903,02 705,61 570,21 248,7 206,9 269,1 92 359,91 421,23 012,43 LATOT 639,221 400,65 857,3 224,6 113,6 104,4 567,3 217,2 876,3 208 1 021,6 697,8 832,9 )slawener + stuokcehc( htuoY 711,403 711,821 326,6 507,21 899,31 601,21 013,8 031,5 429,5 061,1 82 338,31 823,32 279,42 )slawener + stuokcehc( tludA SLAIRETAM LACISYHP - NOITALUCRIC LATOT 438,05 655,63 924,4 562,6 062,5 723,3 965,1 482,2 232,2 645 92 855,2 430,4 320,4 LATOT 210,61 754,21 778,1 152,2 295,1 978 793 348 641,1 932 1 537 003,1 791,1 htuoY 228,43 990,42 255,2 410,4 866,3 844,2 271,1 144,1 680,1 703 82 328,1 437,2 628,2 tludA SLAIRETAM LACISYHP fo SLAWENER 912,673 565,741 259,5 268,21 940,51 081,31 605,01 855,5 073,7 614,1 0 593,71 090,82 781,03 LATOT 429,601 745,34 188,1 171,4 917,4 225,3 863,3 968,1 235,2 365 0 583,5 694,7 140,8 htuoY 592,962 810,401 170,4 196,8 033,01 856,9 831,7 986,3 838,4 358 0 010,21 495,02 641,22 tludA SLAIRETAM LACISYHP FO NOITALUCRIC 9102 LATOT 0202 ceD voN tcO peS guA luJ nuJ yaM rpA raM beF naJ NOITALUCRIC SLAIRETAM 2 ).noitisnart eht gnirud desu saw AHOK enilffO .01 rebmetpeS saw AHOK SFTP no etad evil tsaL( .retaWyB hguorht AHOK ot degnahc metsys yrarbil ruo 0202 ,41 rebmetpeS fo sA .tnempiuqe tnereffid htiw ylbissop ,yaw tnereffid a ni detaluclac saw ti ro ,ylsuoiverp atad taht delipmoc ton evah ew naem * na htiw slatoT 9102 * 57 2 6 6 4 0 3 6 0 0 9 51 42 stnedicnI ytiruceS * 068,22 542 719,1 954,2 438,1 947 0 075 0 0 717,2 977,5 095,6 detnirP segaP * 605,81 0 618 651,1 897 862 0 145 0 0 166,3 568,6 304,4 egasU ylruoH gnimaG + sCP 529,35 778,91 0 412,1 277,1 081,1 094 0 774 0 0 027,3 638,6 881,4 snoitavreseR gnimaG + CP 601,66 532,82 604,1 239,1 424,2 659,1 617,1 870,1 946,1 526 755 727,3 555,5 016,5 iFiW * 382 0 0 0 0 0 0 0 0 0 06 011 211 sruoH reetnuloV * 308,46 0 166,4 145,6 347,5 979,2 0 915,2 0 0 641,11 368,71 153,31 )retneC eizneKcM & gdlB yrarbiL( srotisiV * 864 0 0 6 0 0 0 0 0 0 17 461 722 skcanS loohcS retfA SY * 018,26 419,5 564,7 503,6 166,5 651,5 239,4 044,5 181,1 662 132,3 807,7 155,9 derewsnA snoitseuQ * 150,721 887,21 377,01 186,11 513,9 455,9 267,01 625,01 180,6 85 929,01 480,71 005,71 tneS snoitacifitoN metI 405,2 274,1 66 301 331 382 011 55 76 64 55 051 461 042 sdraC yrarbiL weN * 963,63 019,1 248,2 694,3 091,3 068,2 810,2 762,2 305 2 418,3 794,6 079,6 )slairetam lacisyhp( )latot htnom( yad rep tnuoc - sreworroB euqinU * 618,71 729 254,1 566,1 885,1 704,1 659 742,1 063 2 752,2 539,2 020,3 )slairetam lacisyhp( htnom rep tnuoc - sreworroB euqinU 9102 LATOT 0202 ceD voN tcO peS guA luJ nuJ yaM rpA raM beF naJ SNORTAP 765,42 577,78 511 889,1 641,1 072 553 434,3 142,8 839,16 131,1 704,2 066,4 090,2 nwardhtiW smetI 661,21 515,02 269 656 157 585 116 030,2 119,1 828,1 334,1 388,5 549,1 029,1 dessecorP smetI 339,82 18003 6234 4842 7732 0622 7943 0734 9053 9121 0 1331 0432 863,2 pU dekciP sdloH 4625 1553 933 482 233 933 434 703 0 0 0 963 516 235 )deworroB & tneL( LLI LATOT 6123 6932 012 461 912 422 503 362 0 0 0 752 344 113 tneL smetI LLI 8402 5511 921 021 311 511 921 44 0 0 0 211 271 122 deworroB smetI LLI 9102 LATOT 0202 ceD voN tcO peS guA luJ nuJ yaM rpA raM beF naJ .CSIM SLAIRETAM 3 614,42 787,5 203 661 122 972 921 722 0 31 0 8311 9561 2351 ECNADNETTA TNEVE LATOT 599,1 526 08 02 12 42 71 71 0 2 0 09 881 661 DEREFFO STNEVE FO REBMUN LATOT 729,11 199,1 14 07 34 65 0 0 0 0 0 853 776 526 )htuoY htiw gnidnettA stludA+( htuoY - ecnadnettA tnevE 823 121 01 9 01 01 4 5 0 0 0 31 13 92 htuoY - stnevE 415,5 384 5 0 0 0 0 0 0 0 0 342 711 811 hceT - ecnadnettA tnevE 819 861 5 0 0 0 0 0 0 0 0 25 55 65 hceT - stnevE 631,2 967 0 0 0 41 0 0 0 8 0 941 633 262 hcaertuO - ecnadnettA tnevE 054 231 1 1 1 1 0 0 0 1 0 8 76 25 hcaertuO - stnevE 992,1 252 7 31 9 9 8 0 0 0 0 11 65 931 ofnI - ecnadnettA tnevE 26 61 1 2 1 1 1 0 0 0 0 1 4 5 ofnI - stnevE 045,3 292,2 942 38 961 002 121 722 0 5 0 773 374 883 retneC eizneKcM - ecnadnettA tnevE 732 881 36 8 9 21 21 21 0 1 0 61 13 42 retneC eizneKcM - stnevE 9102 LATOT 0202 ceD voN tcO peS guA luJ nuJ yaM rpA raM beF naJ STNEVE - 0 0 0 55 24 53 75 85 34 16 83 05 latigiDBR 3202 248 228 238 478 619 919 029 569 299 468 377 097 LPS - )yrarbiLe rewolfnuS( evirdrevO 701,52 037,01 446,01 946,01 148,01 235,01 324,01 005,01 469,01 934,11 854,01 6709 2019 muitrosnoC - )yrarbiLe rewolfnuS( evirdrevO 1341 815 435 584 125 494 084 084 425 865 445 705 815 alpooH snortaP euqinU 0202 ceD voN tcO tpeS guA yluJ enuJ yaM rpA raM beF naJ LAIRETAMe - SREWORROB EUQINU 4 537 rebmeceD - rebmetpeS :tnuoc weiv ces 3 bulC ogeL 5135 rebmeceD - yluJ :tnuoc weiv ces 3 emityrotS .evirdrevO ot derrefsnart latigiD BR .stnediser ytnuoC enilaS 0202 ,41 rebmetpeS fo sa egasu alpooH .91-DIVOC rof gnisolc yrarbiL eht ot eud 0202 ,1 lirpA no 01 ot 6 morf desaercni saw htnom rep stuokcehc alpooH - - - - - 286,44 - - 48834 - 015,34 072,34 0102 - droF - - - - - 802,44 - 538,34 408,34 - 087,34 280,34 8002 - atoyoT ceD voN tcO peS guA luJ nuJ yaM rpA raM beF naJ egaeliM SELCIHEV YRARBIL 0 2 4 6 4 7 6 6 3 8 6 9 )latigid dna oidar ,tnirp( decalP sdA %01.03 %32.62 %71.82 %37.12 %09.32 %08.93 %08.22 %03.72 %09.83 %81.82 %05.42 %03.62 )yrarbwoW & pmihCliaM( etaR nepO liamE %55.11 %02.71 %25.31 %06.61 %07.61 %50.32 %01.42 %42 %58.02 %02.31 %55.31 %08.41 hcaeR yb etaR tnemegagnE margatsnI & koobecaF 8 51 32 02 91 0 72 83 1 75 72 44 stcatnoC aideM ceD voN tcO peS guA luJ nuJ yaM rpA raM beF naJ AIDEM 4012 356 4 9 22 23 33 21 0 0 0 89 522 812 LATOT 501 73 0 0 2 2 0 0 0 0 0 6 51 21 mooR ecnerefnoC ffatS 424 741 0 3 3 41 51 2 0 0 0 11 45 54 2 & 1 retneC eizneKcM 9701 662 0 0 0 0 0 0 0 0 0 75 99 011 2 & 1 mR fnoC llamS 694 302 4 6 71 61 81 01 0 0 0 42 75 15 mooR ttocserP 9102 LATOT 0202 ceD voN tcO peS guA luJ nuJ yaM rpA raM beF naJ snoitavreseR mooR SMOOR 5 .eunitnoc secivreS .0202 ,22 rebmevoN no 91-DIVOC ot eud desolc gnidliuB* .21 tsuguA .m.p 2 - .m.a 01 sruoh detimil rof gninepoer gnidliuB .72 enuJ no desolc gnidliuB .m.p2-.m.a 01 - 62 & 52 enuJ .m.p 03:8-.m.a 9 - 42 & 32 ,22 enuJ gninepoeR gnidliuB* .ecivreS pukciP - 0202 ,81 yaM .nepo sporD kooB - 0202 ,21 yaM .dewollof redro emoh ta yatS .91-DIVOC ot eud 0202 ,61 hcraM ,yadnoM no .m.p 5 ta desolc yrarbiL ehT* setaD yeK ylno ffats si drawno yluJ morf egasu moor 91-DIVOC ot eud ;deriuqer ton era snoitavreser tub dezilitu osla era smoor yduts tnelis* 015,103 931,825 159,315 082,215 846,625 119,735 NOITALUCRIC SLAIRETAM LATOT 3192 smetI htuoY SECIVRES HTUOY - SLAIRETAM - YRARBIL EMOH 3221 seirarbiL elttiL SLAIRETAM - HCAERTUO 436,321 580,101 545,37 129,94 521,24 685,23 LATOT 429,22 * * * * * htuoY 017,001 * * * * * tludA SLAIRETAMe FO NOITALUCRIC 047,371 450,724 604,044 953,264 325,484 523,505 LATOT 642,25 639,221 353,331 854,541 379,551 579,761 )slawener + stuokcehc( htuoY 494,121 811,403 350,703 109,613 055,823 053,733 )slawener + stuokcehc( tludA SLAIRETAM LACISYHP - NOITALUCRIC LATOT 721,23 538,05 255,05 303,55 700,65 514,75 LATOT 085,01 210,61 704,61 408,71 636,81 049,91 htuoY 745,12 328,43 541,43 994,73 173,73 574,73 tludA SLAIRETAM LACISYHP fo SLAWENER 316,141 912,673 458,983 650,704 615,824 019,744 LATOT 666,14 429,601 649,611 456,721 733,731 530,841 htuoY 749,99 592,962 809,272 204,972 971,192 578,992 tludA SLAIRETAM LACISYHP FO NOITALUCRIC 0202 9102 8102 7102 6102 5102 NOITALUCRIC SLAIRETAM LATOT 6 noitalucriC slairetaM SALINA PUBLIC LIBRARY 82.28%-485,574.912,739,744.002,254,169.09444,091.36 Total Expense 0.0%-70,000.0070,000.000.000.00-APPROPRIATED RESERVE511 216.0%145,000.00125,000.00270,000.00270,000.00 510 ? CAPITAL EXPENDITURES 30.81%-10,031.9014,500.004,468.10199.88 505 ? CONTINGENCY 71.78%-20,317.7972,000.0051,682.214,338.43 485 ? TECHNOLOGY 92.64%-2,245.6130,500.0028,254.391,184.40-PR MARKETING475 ? PROGRAMS & PROMOTIONAL 41.22%-8,229.7514,000.005,770.25572.79-CONNECTIONS474- 78.27%-5,651.0026,000.0020,349.004,044.00 470 ? INSURANCE 90.94%-725.008,000.007,275.000.00 465 ? ACCOUNTING 32.28%-10,835.2316,000.005,164.77901.99 460 ? STAFF DEVELOPMENT & TRAVEL 49.09%-5,091.3710,000.004,908.630.00 450 ? FURNITURE & EQUIPMENT 89.29%-5,353.9250,000.0044,646.083,303.66 445 ? REPAIRS & MAINT 54.09%-3,443.527,500.004,056.48340.54 TELEPHONE/TV440 ? TELEPHONE/TV 76.28%-21,821.2892,000.0070,178.727,109.63 435 ? LIGHT & HEAT 46.03%-4,047.987,500.003,452.02271.81 430 ? WATER 57.77%-2,956.097,000.004,043.91175.51 425 ? POSTAGE 99.5%-10.072,000.001,989.93425.52 420 ? SUPPLIES 84.53%-16,302.28105,400.0089,097.72390.4883.12%-5,909.6835,000.0029,090.32390.48 05-418 - OVERDRIVE 89.9%-4,151.5241,100.0036,948.480.00 04-418 - HOOPLA 82.48%-1,752.3210,000.008,247.680.00 03-418 - HOTSPOTS 100.0%0.00500.00500.000.00 02-418 - RB DIGITAL 76.12%-4,488.7618,800.00 14,311.240.00 01-418 - DATABASES E-RESOURCES418-76.53%-18,543.5779,000.0060,456.436,190.39 Total 417 - NON-PRINT 105.06%101.232,000.002,101.2366.38%-10,760.0932,000.0021,239.913,265.56 06-417 - DVDS 82.61%-1,304.227,500.006,195.78426.91 05-417 - MUSIC CDS 86.39%-2,994.5022,000.0019,005.501,081.59 04-417 - AUDIO BOOKS 76.19%-1,667.027,000.005,332.9881.87 02-417 - YOUTH 77.42%-1,918.978,500.006,581.031,334.46 03-417 - GAMES- LIBRARY MATERIAL - NON PRINT417 ? LIBRARY MAT Audio-Visuals 62.54%-47,947.48128,000.0080,052.524,644.88 Total 415 ? LIBRARY MATERIALS 60.15%-35,065.1288,000.0052,934.882,374.42 08-415 ? ADULT COLLECTION 67.79%-12,882.3640,000.0027,117.642,270.46 02-415 ? YOUTH SERVICES415 ? LIBRARY MATERIALS 58.82%-7,823.4419,000.0011,17 6.562,997.00 412 ? PERIODICALS-REFERENCE 28.08%-46,747.1265,000.0018,252.88449.97 SECURITY411 82.0%-322,450.511,791,344.001,468,893.49136,550.48 410 ? SALARIESExpense 100.87%23,879.672,739,744.002,7 63,623.6711.87 Total Income 0.0%0.000.000.00 MISC. INCOME 316-100.0%353.080.00353.0811.87 315 ? INTEREST INCOME 100.0%0.00300,616.00300,616.00 310 ? UNENCUMBERED CASH BAL REV YR 100.0%0.000.005,000 .000.00 TRANSFER FROM306 100.76%18,526.592,439,128.002,457,654.59$0.00 305 ? APPROPRIATIONSIncome% of Budget$ Over BudgetBudgetJan-DecDECACCOUNT DEC 2020REVENUE/EXPENDITURE REPORT EMPLOYEE BENEFIT FUND 72.09%-162,827.94583,317.00420,489.0643,575.28 Total Expense Employee Benefit 100.0%8,490.758,490.758,490.75 COVID 19 EXPENSES 60.71%-2,357.666,000.003,642.34836.34 780 ? WORKERS COMP INSURANCE 56.76%-126,180.80291,817.00165,636.2014,796.40 775 ? HEALTH INSURANCE EMPLOYER 80.54%-778.474,000.003,221.53298.67 770 ? UNEMPLOYMENT INS EMPLOYER 90.41%-13,905.26145,00 0.00131,094.7411,100.90 765 ? KPERS EXPENSE EMPLOYER 79.8%-26,467.06131,000.00104,532.947,760.22 760 ? SOCIAL SECURITY TAXES EMPLOYER 78.88%-527.942,500.001,972.060.00 785- EAP 63.28%-1,101.503,000.0 01,898.50292.00 790- CAFETERIA PLANExpense 100.24%1,370.04583,317.00584,687.040.00 Total Income Employee Benefit 100.0%0.00109,025.00109,025.000.00 310-2 ? UNENCUMB CASH BAL PREV (EMP B)100.29%1,370.04474,292.00475,662.040.00 305-2 ? APPROPRIATIONS (EMP BEN)Income% of Budget$ Over BudgetBudgetJan-DecDec