HomeMy WebLinkAboutDecember 1, 1981COLUMBIA HEIGHTS PUBLIC LIBRARY
Report
December 1, 1981
Circulation for the month of October was up from 1980:
1980 1981
Adult 5,325 5,660
Juvenile 3,887 3,899
9.212 9,559
LIBGIS statistics for the month of October included:
Reference Directional A Directional B
101l 184 25'
Based on a 25-working-day month, the staff answered 40.44 reference, 7.36'
directional A, and 1 directional B questions per day.
The Children's Department celebrated National Children's
Book Week November 16-20, with the theme "Let the Book Bug Bite."
Three special field trips for nursery schools were hosted during
the week. A special program for children was held on the day after
Thanksgiving to enable parents to do a little unattended Christmas
shopping.
A mending workshop was held on November 6 for the adult
staff members and two guests. Different techniques of mending were
demonstrated and participants had a chance for hands-on experience.
The winning entries in the name-the-library'.s-new-newsletter
contest were: Adult: The Sampler.
Juvenile: The Bookworm Gazette.
The winners were chosen from over 25 entries.
Thanks go to the Friends of the Library for the brownies
they baked for the November senior citizen program.
Becky and Jo met with Pauline Rusinyak and Marie Eng
during the month and had the great pleasure of spending the hard-
earned money which the Friends had ear-marked for the library's
use. The order for a gorgeous a-v cabinet was placed and confirmation
of the order has already been received. A preliminary thank-you
goes to a great bunch of ladies.
The staff honored Carol Uden at an early-morning breakfast
on November 17. Carol will be living on campus next quarter and
will be unable to continue working. We wish her well, and extend
our welcome to Lisa Condos as her replacement.
The library is in the midst of a construction project.
The leaky roof is being rplaced and hopefully will end all our
water problems.
The staff extends the warmest wishes for a happy holiday
season and a peaceful new year.
RENTS & LEASES: #11OO
Colonial Williamsburg
Foundation
MAINTENANCE & REPAIR:
Calc-Type
Olson's Plumbing
COLUMBIA HEIGHTS PUBLIC LIBRARY
EXPENDITURES
December 1, 1981
81-2724 "A Williamsburg sampler"
#1120
42663-M 1 yr. maintenance contract for
Olivetti ET221 (12-1-81 to
12-1-82)
Clean main sewer
CLEANING, CONT. SERVICE: #1290
American Linen Supply M16821125
GENERAl. SUPPLIES: ~
t~1360
l)emco
NE OK Hardware
Shoppers Charage
814786
1336
2954734
rubber stamp, scissors,
fastape, tape, magazine
covers,, practice cards
3 snow shovels
tree, craft supplies
BOOKS: #1365
Baker & Taylor
Better Homes & Gardens
BroDart
Dorn Communications
K28207349 M
LO6220131M
LO6220908 M
L13231227 M
L17235267 M
credit memo 26165
Ideals holiday cookbook.
111900111Chilton's auto repair
manual, 1982.
82699+~ ~orporate report factbook.
In£ormation Access Corp. 08232 R America buys.
.Juvenile Dreams J 1649
Natl. directory of addresses 7 telephone numbers.
National Geog. Society Atlas of the world.
Pathfinder PB 18690
Quality Books 78009
R. R. Bowker 0585104
Sterling 115087
PERIOI)ICALS:
Book Digest
Kirkus
R.R. Bowker
'Power Press
#1366
1-yr. subscription
1-yr. subscription
1-yr. subscription School Librar~
Journal.
1-yr. subscription Good old days.
EQUIPMENT: #1540
DMO
3808
Wi]son steel shelving
2O3.57
962.30
150.72
191.20
303.58
8.93
22.60
22.60
189.00
90.00
279.00
10.75
10.75
130.10
21.13
83:49
234.72
1,802.44
14.O2
17.36
64.00
94.00
41.15
21.95
34.95
11.28
283.67
9O.82
27.38
2,503,02
12.00
110.00
32.00
161 .OO
1,O50.OO
1,050.OO
COLUMBIA HEIGHTS PUBLIC LIBRARY
Accounting, December 1, 1981
ITEM
Salaries (Reg.)
Salaries (Part Time)
Interdep't Help
PERA
FICA
Hospitalization
Workmen's Comp.
Rents & Leases
Maintenance & Repair
Garage
Expert & Prof. Service
Other Charges
Communications
Travel, Cont~., School
Membership
Utilities
Cleaning, Cont. Service
Office Supplies
General Supplies
Books
Periodicals
Audio Visual Material
Structure
Equipment
CODE BUDGET ENCUMB.
YR. TO DATE
1010 $58,605 $59,390.84
1020 25,990 29,862.87
1050 650 500.23
1091 4,765 4,471.80
1092 3,530 2,655.05
1093 3,840 2,462.75
1095 190 1163.00
1100 1,400 1,117.94
1120 4,340 1,151.60
1124 100 84.00
1130 450 240.20
1190 75 248.72
1200 1,600 1,659.27
1210 1,200 1,167.62
I220 225 204.00
1230 9,100 6,406.96
1290 7,380 6,282.75
1300 1,750 1,514.67
1360 4,300 3,522.19
1365 40,000 31,533.89
1366 1,850 1,628.36
1367 4,600 3,026.82
1520 21,300 -0-
1540 2,550 2,129.32
$199,790
EXPENDEDBALANCE
AUGUST
(-785.84)
(-3,872.87)
149.77
293.20
874.95
1,377.25
27.00
22.60 259.46
279.00 2,909,40
16.00
209.80
(-173.72)
(-59.27)
32.38
21.00
2,693.04
10.75 1,086.50
235.33
234.72 543.09
2,503.02 5,963.09
161.00 60.64
1,573.18
21,300.00
1,050.00 (-629.32)
$34,104.06