| 1/1/99 | Jan-Dec 99 |
Jan-Dec 99
|
12/31/99
|
|
| Balance | Income |
Expenses
|
Balance
|
|
| 99 Conference | -1,752.28 |
1,859.29
|
||
| Childrens Book Award | 0.00 | 0 |
0.00
|
0.00
|
| CJCS | 812.05 |
745.01
|
||
| CSS | 5,531.00 |
5,193.99
|
||
| Commission |
0.00
|
-3,142.41
|
||
| CULS | 1,490.33 |
2,030.95
|
||
| Documents | 899.33 |
1,029.03
|
||
| H.W.Wilson Award | 2,278.30 |
239.00
|
2,039.30
|
|
| LAMS | 2,578.87 |
1,661.17
|
||
| Libraries Proj.-Grant thru State Library |
0.00
|
-12,370.51
|
||
| NCASL | 2,279.75 |
44,501.93
|
||
| NCLPA | 2,120.05 |
2,028.92
|
||
| NMRT | 2,344.46 |
2,340.66
|
||
| PLS | 4,202.03 |
3,156.61
|
||
| PRSCP - Grant thru State Library | -3,546.80 |
-3,897.85
|
||
| RASS | 1,839.64 |
319.99
|
||
| REMCO | 533.86 |
497.75
|
||
| RTSS | 2,888.11 |
2,238.54
|
||
| RTSWL | 1,882.11 |
1,099.01
|
||
| Sp Collec | 1,003.25 |
671.15
|
||
| TNT | 3,002.47 |
3,143.44
|
||
| Trustees | 2,464.10 |
2,836.10
|
||
| Youth Services Grant | 797.23 |
0
|
||
| 34,162.00 |
57,982.07
|