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1968-10-18 City of Beverly, Massachusetts Public Meeting Minutes Board: Library Trustees Subcommittee: Budget Committee Date: 10/18/1968 Place: Beverly Public Library Board members present: Mieth Macset, Louisa V. Conrad, and Carolyn F. Standley Board members absent: Others present: Recorder: Florence A. Luther October 18, 1968 3:30 P.M. Budget Meeting Present: Mrs. Conrad Miss Standley and Mr. Maeser, Chairman of Budget Committee. After considerable discussion, the Budget was drawn up as follows: Books 18,000 13% oftotai Budget, excluding capital outlays, Replacements 2,000 required for State Aid. Periodicals 1,500 Binding 1,200 Fuel 2,500 Lighting 2,800 Telephone 800 Furniture 2, 100 Repairs 1,000 Janitor's Supplies 1,200 Printing 250 Book Preparation 2,000 Office Supplies 2,000 Bookmobile 1,000 Audio 500 38,850 Still under consideration is the figure for furniture. The condition of the furniture in the Children's Room is deplorable. The question is: what is a reasonable mount to request. Estimates will be made before the November meeting. Also under consideration is whether or not request for fumiture be made under Other Outlays. The 13% of the total Budget required for books and periodicals excludes Other Outlays.