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The following 2025 Budget adjustments were approved by the Finance Director in accordance with Policy:
Library Grants
Other Reimbursements + $9,723
Books & Library Materials + $4,053
Childrens: Office Supplies + $5,670
To record receipt of grants for books, materials, and supplies
General Fund - Library
Building Operations: Other Reimbursements + $2,219
Building Operations: Electric + $2,185
Building Operations: Gas + $34
To record reimbursement from TCOL
General Fund - Library
Grants: Other Reimbursements + $126,894
Admin: Supplies + $ 6,000
Admin: Awards & Recognition + $ 6,000
Admin: Outside Printing + $ 1,000
Admin: Other Contracts + $ 14,000
Admin: Food/Provisions + $ 7,500
Children's Services: Other Contracts + $ 12,500
Children's Services: Supplies + $ 28,000
Community Partnerships: Other Contracts + $ 19,000
Community Partnerships: Supplies + $ 6,500
Community Partnerships: Part Time Wages + $ 6,500
Public Service: Supplies + $ 8,894
Network: Software + $ 11,000
To record Friends Grant
General Fund - Library
Admin: Donations + $ 924
Childrens: Other Reimbursements + $1,500
Materials Management: Other Reimbursement + $1,490
Community Partnership: Office Supplies + $ 287
Childrens: Office Supplies + $1,500
Materials Management: Books & Library Materials + $1,490
Network Services: Other Contracts/Obligations + $ 637
To record donations for materials and supplies
Library Grants
Other Reimbursements + $6,600
Materials Management: Books & Library Materials + $4,400
Community Partnership: Other Contracts/Obligations + $2,200
To record ...
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