09/26/1972 City of Beverly, Massachusetts
Public Meeting Minutes
Board: Library Trustees
Subcommittee:
Date: 09/26/1972
Place: Beverly Public Library
Board members present: Louisa V. Conrad, Mieth Maeser, and Samuel E. Tappan
Board members absent:
Others present:
Recorder: Florence A. Luther
Budget Committee Meeting
September 26, 1972 9:30 A. M.
A meeting of the Budget Committee was held at the Library on the above date. Present were
Mrs. Conrad, Mr. Maeser and Mr. Tappan.
The following budget was prepared subject to approval of full board.
Salaries $194,766.75
$31,000.00
Maintenance 2,500.00
Books 2,400.00
Replacements 1,200.00
Periodicals 3,400.00
Binding 3,000.00
Fuel 1,000.00
Lighting 2,500.00
Telephone 3,000.00
Furniture
Repairs 2,000.00
Janitors Supplies 250.00
Care of Grounds 2,000.00
Printing 3,000.00
Office Supplies 1,000.00
Bk. Prep. Supplies 3,500.00
Bookmobile
Audio-Visual
Total Maintenance 61,750.00
TOTAL $256,516.75
Other Outlays:
Architect's fee
$15,000.00
Meeting adjourned at 10:30 A.M.
Florence A. Luther
Clerk