City of Appleton - File #: 18-1402

• File #: 18-1402
• Version: 1
• Type: Presentation
• Status: Filed
• File created: 9/20/2018
• In control: Finance Committee
• On agenda: 9/24/2018
• Final action: 9/24/2018
• Title: The following 2018 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy: General Fund - Library Reimbursements - BMO Donation +$9,500 Part-time Wages - Childrens Services +$1,500 Fringe Benefits - Childrens Services +$ 300 Supplies - Childrens Services +$7,700 to record donation from BMO Harris to support the ELL program Reimbursements - Friends of the APL +$ 787 Equipment - Network Services +$ 787 to record reimbursement from the Friends of the Appleton Public Library for computer equipment

Date	Ver.	Action By	Action	Result
9/24/2018	1	Finance Committee	received and filed

Title

The following 2018 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy:

General Fund - Library

Reimbursements - BMO Donation                                                                                                                                                   +$9,500

Part-time Wages - Childrens Services                                                                                                          +$1,500

Fringe Benefits - Childrens Services                                                                                                                              +$   300

Supplies - Childrens Services                                                                                                                                                                        +$7,700

to record donation from BMO Harris to support the ELL program

Reimbursements - Friends of the APL                                                                                                                              +$   787

Equipment - Network Services                                                                                                                                                                         +$   787

to record reimbursement from the Friends of the Appleton Public Library for computer equipment