HomeMy WebLinkAboutJune 6, 1977COLI. NBZA HEI'GHTS PUBLIC LIBRARY
REPORT - JUNE 6, 1977
Jo was a huge success as King Kong on our trips to the schools to publicize
our summer programs. The theme for the s~nmer is "Go Ape over Books" and
Jo was certainly the epitome of the theme. The children were enchanted.
The CETA people are sort of settllng tn. Ne're finding what they can do
and giving them those chores.
The drama club is having its first meeting tonight. One of the substitute
teachers for Central Juntor High, Oale Johnson, wtll have charge of the
activity. He has directed plays at the junior high and exhibited enthu-
siasm for such a program at the 11brary. A number of juntor htgh folks
have been contacted and expressed their willingness to take part. Ne're
hopeful that thts will lead to more activities of this sort. He was
especially impressed wlth the versatility of the community room and the
recreation mom downstairs. According to my classmates tn the course
at St. CatherJnes, the Col~nbia Hetghts Library ls really fortunate in
the facilities here.
Ne have contacted three people about painting the outside of the ltbrary
and have received no estimates. Also, we are urging the engineering
department to prepare us some specifications for a tool shed.
The boy who does chores for us spread black dt~t and planted grass seed,
and so far the main crop is weeds. However, he will persevere and we
hope to gain some sod.
The library staff has planned a wide variety of programs for the summer,
so we hope to have an entertaining time.
ITEM
SALARIES (REG.)
SALARIES (PART TIME)
INTERDEP'T HELP
PERA
FICA
HOSPITALIZATION
WORKMEN'S COMP.
RENTS AND LEASES
MAINTENANCE & REPAIR
gARAGE
OTHER CHARGES
COMMUNICATIONS
T2AVEL, CONF., SCH.
MEMBERSHIP
UTILITIES
CLEANING, CONT. SERV.
BLDG. SUPPLIES
GENERAL SUPPLIES
BOOKS & MAGAZINES
STRUCTURE
EQUIPMENT
COLUMBIA
Accounting
CODE
1010
1020
1050
1091
1092
1093
1100
1120
llgO
1200
1210
1220
1230
1290
1300
1360
1365
1520
1540
HEIGHTS PUBLIC LIBRARY
June 6, 1977
BUDGET EXPENDED
$37,080.00 $14,947.28
20,000.00 7,194.89
500.00 205.98
3,335.00
655.00
2,160.00
175.00
1,100.O0
2,000.00
100.00
1,500.00
300.00
llS.00
6,200.00
4,200.00
600.00
3,000.00
20,000.O0
1,200.00
1,450.00
105,670.00
MAY
SPENT BALANCE
$22,132.72
12,805.11
294.02
1 , 376.40 1 , 958.60
164.59 490.41
641.10 1,518.90
- 0 - 175.00
349.17 750.83
458.35 44.60 1,497.05
16.00 -16.00
42. go* 57.10
529.90 970. l 0
- 0 - 95.60 204.40
140. O0 -25. O0
2,308.89 3,891.1 l
1,306.90 2,893.10
179.32 50.20 370.48
1,372.48 477.00 1,150.52
6,932.04 1,715.10 11,352.86
- 0 - 1,200.00
344.75 69.90 1,035.35
* Ad for CETA