| NCLA Sub-accounts Report - June 30, 2001 | ||||
| Sub-account | 1/1/2001 | Income | Expenses | Balance 6/30 |
| 2001 Conference | $(740.00) | $17,150.00 | $13,330.31 | $3,079.69 |
| Community & Jr. College Section | $909.01 | $271.00 | $192.17 | $987.84 |
| Children's Services Section | $8,082.31 | $72.00 | $1,317.95 | $6,836.36 |
| College & University Libraries Section | $2,162.06 | $60.00 | $- | $2,222.06 |
| Documents Section | $1,233.03 | $1,104.00 | $1,442.21 | $894.82 |
| Library Administration & Management Section | $2,205.73 | $68.00 | $- | $2,273.73 |
| NC Association of School Librarians | $(13,274.35) | $3,969.00 | $(13,260.81) | $3,955.46 |
| NC Library Paraprofessionals Association | $2,559.80 | $24.00 | $- | $2,583.80 |
| New Members Round Table | $2,842.16 | $32.00 | $- | $2,874.16 |
| Public Libraries Section | $5,821.31 | $116.00 | $686.60 | $5,250.71 |
| Reference & Adult Services Section | $2,929.55 | $84.00 | $- | $3,013.55 |
| Round table on Ethnic and Minority COncerns | $649.75 | $24.00 | $- | $673.75 |
| Resources & Technical Services Section | $2,261.03 | $52.00 | $400.00 | $1,913.03 |
| Round Table on the Status of Women in Librarianship | $1,785.26 | $12.00 | $12.00 | $1,785.26 |
| Special Collections Section | $1,225.23 | $28.00 | $- | $1,253.23 |
| Technology 'N' Trends | $4,552.26 | $2,462.00 | $300.00 | $6.414.26 |
| Trustees | $3,236.10 | $156.00 | $72.76 | $3,319.34 |
| H.W.Wilson Award | $1,896.30 | $1,896.30 | ||
| NCLA | $ 52,044.69 | $23,773.65 | ||
| ================================================ | ||||
| TOTAL in CD | $ 77,781.23 | $75,000.00 | ||