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1960-10-25 City of Beverly, Massachusetts Public Meeting Minutes Board: Library Trustees Subcommittee: Date: 10/25/1960 Place: Beverly Public Library Board members present: Louisa V. Conrad, Russell P. Brown, and Saul J. Cagan Board members absent: Dorothy C. Cook, Frank P. Hyde, Bruce Lancaster, Frederick H. Pierce, Carolyn F. Standley, and Thomas J. Toomey Others present: Reeorder: Marion A. Brown Budget Meeting October 25, 1960 A budget meeting was held on the above date at 4 P. M. at the Library. Those in attendance were Mrs. Conrad, Mr. Cagan and Mr. Brown. As the Staff salaries $57,358 were already set by the Mayor, after study, the amount set for pages was $7,894 plus $2652 for an Asst. Library Desk Clerk, plus $2652 for an Asst. Special Services Librarian made a total of $70,550. However if an Asst. Special Services Librarian is allowed, $1875 can be deducted from page amount as this amount was expended to Oct. 1 for the bookmobile. The amount set for Maintenance was $21,075. As lighting cost is $130 per month, telephone $30.85 per month and office supplies must include charging machine rental and supplies and plastic covers, $1500 is definitely needed for lighting, $375 for telephone and $3000 for Office supplies. Other outlays to be considered are: New charging desk at Main Library, $1000; material for 6 YPR tables and an addition to the card cabinet 27 drawers $356. The total budget would be Salaries $70,556, Maintenance $21,O75 and other Total These amounts were set by the Budget Committee to be voted on at the Nov. 17th Trustees Meeting. Marion A. Brown Clerk