Legislation Details

File #: 26-1107    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 8/20/2026 In control: Finance Committee
On agenda: 8/24/2026 Final action:
Title: The following 2026 budget adjustments were approved by the Finance Director in accordance with Policy: General Fund - Library Library Admin: Donation + $75 Community Partnership: Supplies CP1 + $75 To record donation General Fund - Library Library Admin: Donation + $100 Community Partnership: Supplies CP2 + $100 To record donation General Fund - Library Library Admin: Other Reimbursement + $3,500 Community Partnerships: Part time Wages + $3,500 To record OWLs Supporting funds General Fund - Library Materials Management: Other Reimbursement + $21,000 Materials Management: Books & Library Materials + $21,000 To record OWLs Supporting funds Library Grants Library Grants - Other Reimbursements + $2,000 Community Partnerships: Supplies CP + $2,000 To record LSC Communications Library Grants Library Grants: Other Reimbursements + $250 Childrens: Supplies 2 + $250 To rec...
Attachments: 1. Finance Committee 2026 Budget Adjustments.pdf
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Title

The following 2026 budget adjustments were approved by the Finance Director in accordance with Policy:

 

General Fund - Library

 

 

 

Library Admin: Donation

 

+

$75

Community Partnership: Supplies CP1

 

+

$75

 

 

 

 

To record donation

 

 

 

 

 

 

 

General Fund - Library

 

 

 

Library Admin: Donation

 

+

$100

Community Partnership: Supplies CP2

 

+

$100

 

 

 

 

To record donation

 

 

 

 

 

 

 

General Fund - Library

 

 

 

Library Admin: Other Reimbursement

 

+

$3,500

Community Partnerships: Part time Wages

 

+

$3,500

 

 

 

 

To record OWLs Supporting funds

 

 

 

 

 

 

 

General Fund - Library

 

 

 

Materials Management: Other Reimbursement

 

+

$21,000

Materials Management: Books & Library Materials

 

+

$21,000

 

 

 

 

To record OWLs Supporting funds

 

 

 

 

 

 

 

Library Grants

 

 

 

Library Grants - Other Reimbursements

 

+

$2,000

Community Partnerships: Supplies CP

 

+

$2,000

 

 

 

 

To record LSC Communications

 

 

 

 

 

 

 

Library Grants

 

 

 

Library Grants: Other Reimbursements

 

+

$250

Childrens: Supplies 2

 

+

$250

 

 

 

 

To record United Way

 

 

 

 

 

 

 

Library Grants

 

 

 

Library Grants: Other Reimbursements

 

+

$314

Materials Management: Books - Special

 

+

$314

 

 

 

 

To record United Way

 

 

 

 

 

 

 

Library Grants

 

 

 

Library Grants: Other Reimbursments

 

+

$2,000

Childrens: Supplies 1

 

+

$2,000

 

 

 

 

To record UW - Mapping Childrens Play

 

 

 

 

 

 

 

Library Grants

 

 

 

Library Grants: Other Reimbursements

 

+

$232

Community Partnership: Supplies CP

 

+

$232

 

 

 

 

To record Bavinck Books

 

 

 

 

 

 

 

General Fund - Library

 

 

 

Library Admin: Other Reimbursements

 

+

$46,400

Admin: Advertising

 

+

$2,000

Admin: Contracts

 

+

$19,000

Admin: Supplies

 

+

$1,065

Childrens: Contracts

 

+

$8,000

Community Partnership: Contracts

 

+

$8,000

Community Partnership: Supplies Bouncher Grant

 

+

$724

Community Partnership: Supplies Roop Grant

 

+

$1,603

Childrens: Supplies Child Grant 1

 

+

$1,700

Childrens: Supplies Trout Grant

 

+

$4,308

 

 

 

 

To record Friends Disbursement