Title
The following 2025 Budget adjustments were approved by the Finance Director in accordance with Policy:
Library Grants
Other Reimbursements + $9,723
Books & Library Materials + $4,053
Childrens: Office Supplies + $5,670
To record receipt of grants for books, materials, and supplies
General Fund - Library
Building Operations: Other Reimbursements + $2,219
Building Operations: Electric + $2,185
Building Operations: Gas + $34
To record reimbursement from TCOL
General Fund - Library
Grants: Other Reimbursements + $126,894
Admin: Supplies + $ 6,000
Admin: Awards & Recognition + $ 6,000
Admin: Outside Printing + $ 1,000
Admin: Other Contracts + $ 14,000
Admin: Food/Provisions + $ 7,500
Children's Services: Other Contracts + $ 12,500
Children's Services: Supplies + $ 28,000
Community Partnerships: Other Contracts + $ 19,000
Community Partnerships: Supplies + $ 6,500
Community Partnerships: Part Time Wages + $ 6,500
Public Service: Supplies + $ 8,894
Network: Software + $ 11,000
To record Friends Grant
General Fund - Library
Admin: Donations + $ 924
Childrens: Other Reimbursements + $1,500
Materials Management: Other Reimbursement + $1,490
Community Partnership: Office Supplies + $ 287
Childrens: Office Supplies + $1,500
Materials Management: Books & Library Materials + $1,490
Network Services: Other Contracts/Obligations + $ 637
To record donations for materials and supplies
Library Grants
Other Reimbursements + $6,600
Materials Management: Books & Library Materials + $4,400
Community Partnership: Other Contracts/Obligations + $2,200
To record FOCOL Funds used for Flipside/Rabbie
General Fund - Library
Grants: Other Reimbursements + $1,000
Childrens: Other Contracts/Obligations + $400
Community Partnership: Supplies + $200
Community Partnership: Other Contracts/Obligations + $400
To record Rotary Grant
General Fund - Library
Admin: Donations & Memorials + $800
Materials Management: Books & Library Materials + $600
Childrens: Office Supplies + $200
To record Kiwanis Donation - Materials & ELL
General Fund - Library
Grants: Other Reimbursements + $20,000
Community Partnerships: Part-Time Wages + $20,000
To record Microsoft Grant
General Fund - Library
Admin: Donations & Memorials + $1,000
Community Partnership: Supplies: Cultural Program + $1,000
To record Menasha Public Library - Fox Cities Reads
Library Grants
Grants: Other Reimbursement + $350
Community Partnership: Supplies: Cultural Program + $350
To record Little Chute Public Library - Fox Cities Reads
General Fund - Library
Grants: Other Reimbursements + $88
Admin: Other Contracts + $88
To record Piano Turning Funds