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HomeMy WebLinkAboutJanuary 8, 1980COLUMBIA HEIGHTS PUBLIC LIBRARY REPORT January 8, 1980 The end of the year and the end of the decade seem to have Ncome faster than any of us at the library expected. December is a traditionally slow month for libraries because people are so involved with the holidays. However, the library's circulation is actually up from last year, and the number of patrons using the library seems to be higher than usual. In the Children's Department, Christmas crafts has again been a popular program. Jo has also been taking many registrations for preschool story-hour, which will start the week of January 7th. The pages have been working on an inventory of the juvenile collection and hope to finish later in the month. The pages have been working extra hours during the holidays to finish some special projects, and they have done an outstanding job. Becky really appreciates the help the pages provide at the library. Thanks go to Paul Christensen and the bell ringers from First Lutheran Church and to Catherine Braun and her choir from the high school for the entertainment they provided at the December senior citizen program. Thanks also go to Mary Glauner, Pat Jindra, Ruth Miller, Alberta Mrosla, Sue Murzyn, Pauline Rusinyak, and Aileen Sturdevant, who helped serve and to all the Friends who baked cookies. Without your help, the program would not have been such a success. The library staff enjoyed a night out at the second annual Christmas party held at Donatelle's on Decembem I4th. Becky wants to thank the staff for the gifts and to assure them that she will use them. Best wishes for the new year from the staff. COMMUNICATIONS: #1200 Postmaster OFFICE SUPPLIES: #1300 Curtis 1000 BOOKS: #1365 Baker & Taylor BroDart Political Research Sterling PERIODICALS: #!366 Arno Press, Inc. Kiptinger New York Times COLUMBIA HEIGHTS PUBLIC EXPENDITURES January 8, 1980 LIBRARY 10 sheets 10~ stamps 5 rolls 15¢ stamps 50120 stationery M31149047M M31149943M 122700140 0543969 127764 128292 Clements' encyclopedia of world 9overnments. 1-yr. 1-yr. 1-yr. Compact N.YoT. Magazine. Kiplinger WaShington Lettero Sunday edition 100.00 75.00 94o45 13.02 25069 63.04 175.00 175.00 7.67 7.67 107.47 3.74 130.00 88.73 329.94 43o0O .42.00 77.75 162.75 COLUMBIA HEIGHTS PUBLIC Accounting - January, ITEM CODE BUDGET SALARIES (REGo) 1010 $47,020 SALARIES (PART TIME) 1020 23,515 INTERDEpIT HELP 1050 600 PERA 1091 3,800 FICA 1092 2,540 HOSPITALIZATION 1093 3,840 WORKMEN~S COMP 1095 230 RENTS AND LEASES 1100 1,200 ADV., PRINTING, PUB° 1110 50 MAINTENANCE & REPAIR 1120 1,060 GARAGE 1124 100 EXPERT & PROF. SERVICE 1130 350 OTHER CHARGES 1190 75 COMMUNICATIONS 1200 2,500 TRAVEL, CONF., SCHOOL 1210 900 MEMBERSHIP 1220 285 UTILITIES 1230 8,100 CLEANING, CONT. SERVICE 1290 5,615 OFFICE SUPPLIES 1300 1,500 GENERAL SUPPLIES 1360 3,665 BOOKS 1365 30,000 PERIODICALS 1366 t,650 AUDIO-VISUAL MATERIAL 1367 3,500 STRUCTURE 1520 5,800 EQUIPMENT 1540 2,870 LIBRARY 1980 $!50,765 ENCUMB. YR. TO DATE EXPENDED JANUARY 175.00 7.67 329.94 162o75 BALANCE $47,020.00 23,515o00 600°00 3,800°00 2,540.00 3,840. O0 230. O0 1,200o00 50°00 1,060o00 100o00 350.00 75.00 2,325°00 900.00 285.00 8,100.00 5,615o00 1,492.33 3,665°0O 29,670.06 1,487.25 3~500.00 5,800.00 2,870.00 $150,089o64