Title
The following 2023 Budget adjustments were approved by the Finance Director in accordance with Policy:
General Fund - Library
Children's Services - Other Reimbursements +$100
Children's Services - Office Supplies ELL +$100
Building for Kids
General Fund - Library
Materials Management - Other Reimbursements +$50
Materials Management - Books & Library Materials +$50
John C. Roberts Donation for Materials
General Fund - Library
Children's Services - Food & Provisions ELL +$3,359
Children's Services - Office Supplies ELL - $3,359
Move ELL funds to supply line as requested by AC
General Fund - Library
Materials Management - Other Reimbursement +$50
Materials Management - Books & Library Materials +$50
Cookie Fielkow Donation for Materials
General Fund - Library
Library Admin - Donation +$50
Materials Management - Book & Library Materials +$50
Donation for purchase of collection materials
General Fund - Library
Community Partnerships - Other Reimbursements +$5,000
Community Partnerships - Part Time Wages +$5,000
Libraries in Bloom
General Fund - Library
Community Partnerships - Other Reimbursements +$10,000
Community Partnerships - Other Contracts +$10,000
Entrepreneurs of Color
General Fund - Library
Library Admin - Other Reimbursements +$41
Library Admin - Food & Provisions +$41
UW System donation for Community Project Powered Expense
General Fund - Library
Children's Services - Other Reimbursements +$100
Children's Services - Office Supplies +$100
Modern Woodmen of America Donation
General Fund - Library
Children's Services - Other Reimbursements +$500
Children's Services - Office Supplies +$500
OWLS Donation
General Fund - Library
Library - Reach Out and Read +$255
Library Grants - Books +$255
UW Brown County