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January 1, 1956, Library Co-Operative
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January 1, 1956, Library Co-Operative
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C - Council, Boards and By-laws
C - Council, Boards and By-laws - Date
1/1/1956
C - Council, Boards and By-laws - Department
Council Services
C - Council, Boards and By-laws - Description
Essex County Library Co-Operative Minutes for January 1, 1956
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Minutes
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JANUARY REGULAR SESSON, 1865 0 <br />DISBURSEMENTS <br />NewBooks .............................................. ............................. ...... ....; <br />0975 04 <br />Bookbinding.................................................... ................_.............. <br />40231 <br />Cataloguing Supplies ..................................... ............................... <br />900 TI <br />NewEquipment ................................................. ............................... <br />97 18 <br />Insurance................................ ............................... ............................ <br />30528 <br />Stationery, etc.. .................................................. ............................... <br />980 10 <br />S alaries .........., .. . �.. .. ,.... ...� ». ,.�........ ».......... <br />819090 <br />Express............................................................... ............................... <br />130 is <br />Bookmobile Replacement ................................. ............................... <br />48886 <br />Bookmobile Expenses ...........................:......... ............................... <br />2021 <br />Unemployment Insurance .................................... : ....... .. <br />48 77 <br />Travel Expenses ............................................... ............................... <br />25590 <br />Telephone, Telegraph ..................................... ............................... <br />29740 <br />Publicity ............................................................. ............................... <br />01 45 <br />Anniversary ....................................... ............................... <br />32436 <br />Imprest............................................................... ............................... <br />7506 <br />Refunds............................................................. ............................... <br />1050 <br />Miscellaneous..................................................... ............................... <br />12022 <br />Pelee Isle, Admin. Exp .................................... ............................... <br />760 <br />Chairman's Expenses ......... .................. ............................... <br />10000 <br />Bankcharges .................................................. ...........„..,....... »........ <br />25 30 <br />$ 48079 04 <br />RECONCILIATION OF BANK ACCOUNT <br />True book balance, Dec. 31, 1956 .................. ..............................$ <br />206 <br />O utstanding cheque, No. S ............................ .._...... <br />Ss 00 <br />Bank book balance, Dee. 81, 1955 ............... ..............................$ <br />90S : <br />PROPOSED BUDGET, 1956 <br />RECEIPTS <br />Balance from 1955 .......................................... ..............................$ <br />909 25 <br />CountyGrant ..................................................... ............................... <br />19500 00 <br />P rovincial Grant ...................... ............................... ......................... <br />4000 00 <br />Prow. Grant for County Librarian ............... ............................... <br />1000 00 <br />Prov. Grant for Library Assistant ........................... <br />208 33 <br />ro Grant foe Books ...... , i ........................... ............................... <br />100 Os <br />
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