HomeMy WebLinkAboutMarch 1, 1983COLUMBIA HEIGHTS PUBLIC LIBRARY
Report
March 1, t983
Circulation for the month of January is up from 1982:
].982 1983
Adult 5,467' 6,539
Juvenile 3,174 4,279
8,641. 10,818
LIBGIS statistics for January include 1,626 reference, 315 directional
A, and 43 directional B questions. Based on a month with 25 working
days, this means that the staff answered 65.04 reference, 12.6 direc-
tional A, and ].72 directional B questions per day.
The children's department already has 128 registrants in the "E.T.
Read to Me Club" and registrations are still being taken. Seventy
3~-to 5-year-olds are participating in storyhour, and thirty-six
2~-to 3~-year-olds are enrolled in Tiny Tots. On February 9, ten
enthusiastic children made valentines in a workshop.
Thanks go to Connie Carlson, .Jane Polley, Nancy Rathbun, and Kay
Reiners for the cherry streusel bars they baked lot the February
senior citizen program. Thanks also go to Ruth Miller and Kay Reiners
for helping to serve.
There is a new exhibit by John Hemak on the Lincoln funeral coach
in the library's main floor display case. The entries in the Recrea-
tion Commission's spring brochure cover contest will be on display
in the children's department throughout the month of March.
Harriet Deeble, former Columbia lleights Public Library director,
is recuperating from surgery at her daughter's home. The staff
wishes her a speedy recovery.
COLUMBIA I'IEIGHTS PUBLIC LIBRARY
EXPENDITURES
March 1, 1983
MAINTENANCE & REPAIR: #1120
City Wide Locksmithing, Inc. 80870 shed lock
OTHER CONTRACTURAL SERVICES: #1290
American Linen Supply M16510216
OFFICE SUPPLIES: #1300
Copy Duplicating Produc~,~c. 321933
321934
321935
Nelson's Office Supply A323422
GENERAL SUPPLIES: #1360
Northeast Audio Visual
311144
TD paks
8~xll paper
8~xll paper
Columnar pads, calculator tape,
markers
projector bulbs
BOOKS: #1365
Baker & Taylor
BroDart
Children's Press
Gale Research Co.
Quality Books, Inc.
B02875880 M
B09886944 M
Bl1890250 M
B17898785 M
B24909777 M
20800048
21400112
46802
170638
100767
101447
PERIODICALS: #1366
N.Y. Times
R.R. Bowker
1-yr. subscription
1-yr. subscription to L2brary Journal
56.5O
56.50
10.75
10.75
196.05
96.15
74.50 367.15
12.89
380.O4
66.19
6'6.i9
318.52
268.52
846.O2
171.93
179.68 1,784.67
17.45
49.42 66.87
146.90
73.55
70.00
18.47 88.47
2,160.46
120.00
45.00
165.OO
COLUMBIA HE[~"""~:~ PUBLIC
Accounting - Marct~ 1,
~TEM CODE
SALARIES (REG.) 1010
SALARIES (PART TIME) 1020
INTERDEP'T HELP 1050
PERA 1091
FICA 1092
HOSPITALIZATION 1093
WORKMEN'S COMP. 1095
RENTS & LEASES 1100
MAINTENANCE & REPAIR 1120
GARAGE 1124
EXPERT & PROF. SERVICE 1130
OTHER CHARGES 1190
COMMUNICATIONS 1200
TRAVEL, CONF., SCHOOL 1210
MEMBERSHIP 1220
UTII,ITIES 1230
INSURANCE & BONDS 1260
OTllER CONT. SERVICES 1290
OFFICE SUPPLIES 1300
GENERAl, SUPPLIES 1360
BOOKS 1365
PERIODICALS 1366
AUDIO-VISUAL MATERIAL 1367
STRUCTURE 1520
EQUIPMENT 1540
LIBRARY
1983
BUDGET
$74,655
34,250
755
5,270
4,280
4,800
22O
50O
1,535
100
2OO
75
1,700
375
3O0
12,200
1,575
8,135
1,950
4,335
3O,OOO
2,300
2,5OO
50,000
242,O10
3,850
3,850
ENCUMB.
YRi TO D~TE a
$12,468.76
4,809.64
579.41
688.68
553.54
203.49
14.O0
340.46
20.00
1,634.48
-- 0
1,330.26
188.74
2,478.27
203.95
929.52
EXPENDED
FEBRUARY
56.5O
10.75
380.04
66.19
2,160.46
165.OO
BALANCE
$62,186.24
29,440.36
755.00
4,690.59
3,591.32
4,246.46
220.00
500.00
1,275.O1
86.00
200.00
75.00
1,359.54
375.OO
280.00
10,565.52
1,575.00
6,793.99
1,569.96
4,080.07
25,361.27
1,931.O5
1,570.48
50,000.00
212,727.86
3,850.00
3,850.00
$245,860 $216,577.86