Title
The following 2014 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy:
General Fund - Health Department
Health Grants and Aids +$202
Salaries +$174
Fringe Benefits + $28
to record reimbursements for Partner Services activities
General Fund - Clerks 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 Colt's Timeless Tavern.
TB Grant Fund
Health Grants and Aids +$180
Clinical Services +$180
to record reimbursement from the Wisconsin Department of Health Services for clinical services provided by the department.
Information Technology Capital Projects Fund
Network Infrastructure Project +$3,643
Cameral Replacement Project - $3,643
to re-allocate funds between projects.
General Fund - Library
Miscellaneous Reimbursement +$3,600
Library Materials +$3,600
to record fees received from patrons for the replacement of lost items.
Library - Frank P Young Memorial Trust Fund
Transfer to Community Foundation +$34,805
Fund Balance - $34,805
to transfer the balance in the Frank P Young Scholarship Fund to the Community Foundation as discussed in the 2015 Budget.