1971-10-21O City of Beverly, Massachusetts
Public Meeting Minutes
Board: Library Trustees
Subcommittee: Budget Committee
Date: 10/21/1971
Place: Beverly Public Library
Board members present: Louisa V. Conrad, Mieth Maeser, Dr. Cornelius J. Murray, Albert J. Pdcci,
and Carolyn F. Standley
Board members absent:
Others present:
Recorder: Florence A. Luther
Budget Committee Meeting
Oct. 21, 1971 9 A.M.
A meeting of the Budget Committee was held at the Library on the above date. Present were
Mrs. Conrad, Miss StandIcy, Mr. Maeser, Dr. Murray and Mr. Ricci.
The Following budget was prepared subject to approval of full board.
Salaries $169,727.71
(including: $19,000 pages
1,158 custodians' overtime plus 20¢
per hr. at~er 4 P.M.)
Full-time custodian - Farms 6,840.86
Sat. at~ernoon opening 8,611.20
Total Salaries $185,179.77
Maintenance
Books $ 31,000.00
Rep I acement s 2,500.00
Periodicals 2,400.00
Binding 1,200.00
Fuel 3,400.00
Light 3,000.00
Telephone 1,000.00
Furniture 5,000.00
Repairs 5,000.00
Jan. Supplies 2,000.00
Printing 250.00
Office Supplies 2,000.00
Bk. Prep. Supplies 3,000.00
Bookmobile 1,000.00
Audio-Visual Materials 4,500.00
Total Maintenance 67,250.00
TOTAL $252,429.77
Other Outlays:
Preliminary architect's planning $35,000.00
Alarm system Air conditioning 1,200.00
Carpet - Children n s Room 2,500.00
Lighting Children's Room 1,200.00
2,000.00
TOTAL $41,900.00
Meeting adjoumed at 10:30 A.M.
Clerk