File #: 24-1573    Version: 1 Name:
Type: Presentation Status: Filed
File created: 12/5/2024 In control: Finance Committee
On agenda: 12/9/2024 Final action: 12/9/2024
Title: The following 2024 Budget adjustments were approved by the Finance Director in accordance with Policy: General Fund - Library Materials Management - Other Reimbursments +$985 Materials Management - Books & Library Materials +$985 To record David Greene Memorial (Opening Day) General Fund - Library Library Admin - Other Reimbursements +$500 Community Partner - Office Supplies for Cultural Programming +$500 To record Fox Cities Kids Expo General Fund - Library Library Admin - Other Reimbursements +$5,000 Community Partner - Office Supplies for Cultural Programming +$5,000 To record Fox Cities Book Festival General Fund - Library Materials Management - Other Reimbursements +$11,000 Materials Management - Books & Library Materials +$11,000 To record Eloise Blair Donation General Fund - Library Children's - Other Reimbursements +$1,272 Children's - Office Supplies +$1,272 To record City of Madison - Children's Devices Reimbursement

Title

The following 2024 Budget adjustments were approved by the Finance Director in accordance with Policy:

 

General Fund - Library

Materials Management - Other Reimbursments                                                                                                         +$985

Materials Management - Books & Library Materials                                                                                    +$985

 

To record David Greene Memorial (Opening Day)

 

General Fund - Library

Library Admin - Other Reimbursements                                                                                                                                                   +$500

Community Partner - Office Supplies for Cultural Programming                     +$500

 

To record Fox Cities Kids Expo

 

General Fund - Library

Library Admin - Other Reimbursements                                                                                                                                                   +$5,000

Community Partner - Office Supplies for Cultural Programming                     +$5,000

 

To record Fox Cities Book Festival

 

General Fund - Library

Materials Management - Other Reimbursements                                                                                                         +$11,000

Materials Management - Books & Library Materials                                                                                    +$11,000

 

To record Eloise Blair Donation

 

General Fund - Library

Children's - Other Reimbursements                                                                                                                                                                        +$1,272

Children's - Office Supplies                                                                                                                                                                                                                                       +$1,272

 

To record City of Madison - Children's Devices Reimbursement