File #: 13-1052    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 7/25/2013 In control: Finance Committee
On agenda: 7/31/2013 Final action: 7/31/2013
Title: The following 2013 Budget Adjustments were approved by the Mayor and Finance Director in accordance with policy: General Fund - Library Other Reimbursements +$947 Children’s Supplies +$947 to record funds received from OWLS and Friends of the Library for Children’s programs General Fund - Fire Miscellaneous State Aids +$5,276 Salaries and Benefits +$5,276 to record reimbursement for training through Wisconsin Emergency Management General Fund - Health Other Reimbursements +$670 Salaries and Benefits +$670 to record medical assistance received for prenatal public health management services Special Revenue Fund - TB Grant Other Reimbursements +$575 Salaries and Benefits +$575 to record reimbursement for TB clinical services per contract
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Title
The following 2013 Budget Adjustments were approved by the Mayor and Finance Director in accordance with policy:
 
General Fund - Library
Other Reimbursements                              +$947
Children's Supplies                                    +$947
 
to record funds received from OWLS and Friends of the Library for Children's programs
 
 
General Fund - Fire
Miscellaneous State Aids                        +$5,276
Salaries and Benefits                              +$5,276
 
to record reimbursement for training through Wisconsin Emergency Management
 
 
General Fund - Health
Other Reimbursements                              +$670
Salaries and Benefits                              +$670
 
to record medical assistance received for prenatal public health management services
 
Special Revenue Fund - TB Grant
Other Reimbursements                              +$575
Salaries and Benefits                              +$575
 
to record reimbursement for TB clinical services per contract