File #: 13-961    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 7/11/2013 In control: Finance Committee
On agenda: 7/17/2013 Final action: 7/17/2013
Title: The following 2013 Budget adjustments were approved by the Mayor and Finance Director in accordance with policy: General Fund - Library Lost and paid fines + $15,000 Library materials + $15,000 Record revenue received to replace materials lost or damaged General Fund - Library Donations + $39,494 Equipment + $39,494 Record donation of Yamaha grand piano from the Fox Valley Music Teacher's Association General Fund - Library Other Reimbursements + $3,500 Training and Travel + $3,500 To record funds received from OWLS for training General Fund - Health Other Reimbursements ...
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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      
Lost and paid fines                                                              + $15,000
Library materials                                                                 + $15,000
Record revenue received to replace materials lost or damaged
General Fund - Library
Donations                                                                           + $39,494
Equipment                                                                          + $39,494
Record donation of Yamaha grand piano from the Fox Valley Music Teacher's Association
General Fund - Library
Other Reimbursements                                                        + $3,500
Training and Travel                                                              + $3,500
To record funds received from OWLS for training
General Fund - Health
Other Reimbursements                                                        + $4,000
Salaries and Benefits                                                           + $4,000
To record reimbursement received form the State for the immunization  of Perinatal Hepatitis B Prevention Program