Title
The following 2019 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy:
General Fund - Library
Other Contracts/Obligations - Administration +$20,000
Repairs & Maintenance - Network Services - $20,000
to transfer funds for the payment of security guard services
General Fund - Library
Donations +$400
Marketing - Administration +$40
Supplies - Childrens Services +$180
Supplies - Community Partnerships +$180
to record donations from the community for the summer library programs
General Fund - Library
Reimbursements - Friends of the Library +$32,000
Travel & Training - Administration +$500
Supplies - Administration +$2,300
Purchased Services - Administration +$2,500
Supplies - Childrens Services +$5,300
Purchased Services - Childrens Services +$5,500
Supplies - Public Services +$800
Purchased Services - Public Services +$300
Supplies - Community Partnerships +$3,000
Purchased Services - Community Partnerships +$5,500
Supplies - Materials Management +$3,800
Supplies - Network Services +$2,500
to record funds received from the Friends of the Appleton Public Library
General Fund - Library
Other Reimbursements +$166
Supplies - Administration +$166
to record petty cash funds receipted for administrative supplies
Reid Golf Course
Donations +$860
Equipment +$860
to record donation for a memorial bench for Chet and Grace Steiner
Facilities Management Fund
Insurance Proceeds +$2,150
Building Repairs +$2,150
to record insurance proceeds for damage to clearance bar at the Exhibition Center