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HomeMy WebLinkAboutFebruary 3, 1976COLUMBIA HEIGHTS PUBLIC LIBRARY Report, February 3, 1976 By the end of February we should be moved downstairs. There will probably be some problems we haven't anticipated, but we are anxious to try the new arrenuement. We are particularly eager to move the story hours and mothers' groups downstairs where they won't be a nuisance to other patrons. Ue are planning some different events for the mothers such as calisthenics and health discussions that seem a little too personal for public vimv. Dr. Good has agreed to come one week. We are hopeful of having a cosmetologist and other experts to give advice. At the same time, the children should have plenty of rooms for games and crafts. The book bills for January are included in the lg75 expenditures which runs our budget over about $1,000. He didn't argue with the Finance Director. ~e are hopeful of bringing our microfilm collection of magazines up- to-date soon. We are about three years behind, but we want to take advantage of special 3-year rates. h~ are already 'planning our summer activities and hope to incorporate the bicentennial theme. Our reading club will be a parade of readers with 'plenty of wall space to use. We also hope to have a historical library float in the Jamboree as well as a grand opening bicentennial celebration for the new children's room. There is lots of preparation ahead. He hope to make use of the City Newsletter to publicize these events. COLUMBIA HEIGHTS PUBLZC LIBRARY EXPENDITURES - FEBRUARY 3, 1976 DOOka and Hagazlnes: Code f1305 Bell & Howell Better Homes and Gardens Bookmen Inc. Ooubleday and Company E & L Corporation (Bindery) · losten's Library Books Outdoor Ltfe Book Club Stlver Burdett Co. Vtktng Press Mpls. Tribune Microfilm Family Craft Treasury #403215 #J85584 #189 A01098-12 A09098-12 A09098-13 A14098-8 A14098-9 A18098-4 A18098-5 A23098-1 A23098-2 17.11 36.92 19.82 10.34 60.11 162.3O 47.57 4.91 146.25 310.94 Secret Life of Antmls Great Chiefs #51663 372.00 13.68 10.36 47.96 164.60 806.16 10.64 8.60 ,, Ire= Code alarJes-(Tgg.) Salaries (Pt. time)lO20 Inter-help 1050 PERA 1021 FICA 1092 Hospitalization 1093 Rents & Leases llO0 Maintenance & Repair ll20 Other Charges llgO Comnunications 1200 Travel, Conf., Sch.1210 Membership 1220 Utilities 1230 Cleaning, Cont. Serv. 1290 Bldg. Supp. 1300 General Supp. 1360 Books & Magazines 1365 Structure 1520 Equipment 1540 Encumbered for book drop and ACCOUNTING February 3, 1976 Budget Expenditures Balance 36,600.00 2,545.82 34,054.18 18,000.00 1,212.74 16,787.26 500.00 500.00 3,510.00 229.64 3,280.36 850.00 850.00 750.00 750.00 1,O00.O0 47.86 952.14 2,200.00 1.78 2,198.22 350.00 350.00 1,250.00 154.65 1,095.35 300.00 50.00 250.00 125.00 125.00 6,000.00 265.47 5,734.53 3,600.00 3,600.00 500.00 195.30 304.70 2,750.00 480.51 2,269.49 19,000.00 1,623.85 17,376.15 2,500.00 ~ 1,600.00 entry ceiling:'