File #: 22-1598    Version: 1 Name:
Type: Presentation Status: Filed
File created: 12/8/2022 In control: Finance Committee
On agenda: 12/12/2022 Final action: 12/12/2022
Title: The following 2022 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy: General Fund - Parks Insurance Proceeds +$9,656 Miscellaneous Equipment +$9,656 to record insurance proceeds from a car accident damaging a lawn mower General Fund - Library Reimbursements +$9,286 Supplies +$6,465 Training/Travel +$2,171 Part-time wages +$650 to record reimbursement from Northern Waters Library Service for Community Powered Initiative General Fund - Fire Donations +$1,000 Protective Clothing +$1,000 to record donations from the Community Foundation for the Bill & Ann Guyon charitable fund for protective clothing purchase Reid Gold Course Donations +$2,257 Supplies +$2,257 to record donations for bench at golf course and tee sign

Title

The following 2022 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy:

 

General Fund - Parks

 

Insurance Proceeds                                                                                    +$9,656

Miscellaneous Equipment                                          +$9,656

 

to record insurance proceeds from a car accident damaging a lawn mower

 

General Fund - Library

 

Reimbursements                                                               +$9,286

Supplies                                                                                                         +$6,465

Training/Travel                                                               +$2,171

Part-time wages                                                                  +$650

 

to record reimbursement from Northern Waters Library Service for Community Powered Initiative

 

General Fund - Fire

 

Donations                                                                                                                              +$1,000

Protective Clothing                                                               +$1,000

 

to record donations from the Community Foundation for the Bill & Ann Guyon charitable fund for protective clothing purchase

 

Reid Gold Course

 

Donations                                                                                    +$2,257

Supplies                                                                                    +$2,257

 

to record donations for bench at golf course and tee sign