Loading...
HomeMy WebLinkAboutDecember 7, 1976COLUMBIA HEIGHTS PUBLIC LIBRARY REPORT, DECEMBER 7, 1976 Jo is starting her Christmas craft program this week. There are 75 children from kindergarten through 3rd grade registered for this activity. Wednesday the Columbia Junior High Choir will entertain for the Senior Citizens' Christmas affair. This is always a joyful occasion and again the Friends of the Library are furnishing the goodies. The Columbia Heights City Council will be discussing the MELSA agree~ ment at the next regular meeting. Hopefully we'll get it approved before January. It does not seem restrictive to the staff and has some moderations and concessions. The library will be closed December 24th and 25th because there was no closing on Veterans' Day or Columbus Day. It will also be closed December 31st and January 1st ....... The trees have been planted in front of the library and we're hoping for the best. We're looking forward to a delightful holiday and hope you are too, as well as a prospering New Y~ar. ITE~ CODE SALARIES (REG.) lOlO ~3Rt'A~IES (PART TIME) 1020 INTERDEP'T HELP 1050 PERA lO91 FICA 1092 HOSPITALIZATION 1093 RENTS AND LEASES llO0 MAINTENANCE & REPAIR ll20 OTHER CHARGES ll90 COMMUNICATIONS 1200 · :-qlqAVEL, CONF., SCH. 1210 MEMBERSHIP 1220 UTILITIES 1230 CLEANING, CONT. SERV. 1290 BLDG. SUPPLIES 1300 ~.~ERAL SUPPLIES 1360 BOOKS & MAGAZINES 1365 STRUCTURE 1520 EQUIPMENT 1540 COLUMBIA HEIGHTS PUBLIC LIBRARY Accounting Dec. 7, 1976 BUDGET EXPENDED $36,600.00 $34,460.84 18,000. O0 17,645.25 500.00 216.66 3, 510.00 3,099.39 850.00 474.33 750.00 976.76 1,O00.O0 570.88 2,200.00 1,713.08 350.00 17.28 1,200.00 991.24 300.00 92.80 125.00 82.00 6,000.00 5,029.68 3,600.00 3,979.63 500.00 503.18 +650.00 2,750.00 3,170.67 19,000.00 15,367.39 2,500.00 1,905.46 1,600.00 1,518.90 1 O1,385.00 SPENT BALANCE $2,139.16 354.75 283.34 410.61 375.67 33.48 395.64 142.08 344.84 332.72 (50.55 Nov.) 158.21 207.20 43.00 (424.95 Nov.) 970.32 (357.00 NOV.) (-379.63 198.59 30, 7~$I 2,091.59 1,541.02 314.74 81.10 7,070.15 ~ABLE END OF YEAR BALANCE - $1,681.81