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:'