File #: 14-1640    Version: 1 Name:
Type: Presentation Status: Filed
File created: 9/18/2014 In control: Finance Committee
On agenda: 9/24/2014 Final action: 9/24/2014
Title: The following 2014 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy: General Fund - Clerk's Office Class B Liquor License Revenue +$10,000 Class B Grant Payment +$10,000 to record liquor license receipt from and corresponding grant payment to C-Vine Lounge. General Fund - Library Other Reimbursements +$787 Miscellaneous Equipment +$710 Library Materials +$77 to record funds received from the Friends of the Library for media equipment and materials. General Fund - Parks and Recreation Department Donations $1,426 Miscellaneous Equipment +$1,426 to record donations received from the Dercks family and Smith/Keating family for memorial benches on the Apple Creek Trail and at Pierce Park, respectively.
Title
The following 2014 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy:
 
General Fund - Clerk's Office
Class B Liquor License Revenue                        +$10,000
Class B Grant Payment                                          +$10,000
 
to record liquor license receipt from and corresponding grant payment to C-Vine Lounge.
 
General Fund - Library
Other Reimbursements                                               +$787
Miscellaneous Equipment                                         +$710
Library Materials                                                             +$77
 
to record funds received from the Friends of the Library for media equipment and materials.
 
General Fund - Parks and Recreation Department
Donations                                                                $1,426
Miscellaneous Equipment                                      +$1,426
 
to record donations received from the Dercks family and Smith/Keating family for memorial benches on the Apple Creek Trail and at Pierce Park, respectively.