Legislation Details

File #: 26-1237    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 9/17/2026 In control: Finance Committee
On agenda: 9/21/2026 Final action:
Title: Finance Committee 2026 Budget Adjustment. The following 2026 Budget adjustments were approved by the Finance Director in accordance with Policy: General Fund - Library Library Admin: Other Reimbursements + $500 Childrens: Supplies + $500 To record donation General Fund - Library Materials Management: Other Reimbursements + $200 Matherials Management: Books + $200 To record donation General Fund - Library Library Admin: Other Reimbursements + $422 Materials Management: Books - Special + $422 To record United Way = NQA General Fund - Library Library Admin: Other Reimbursements + $9,000 Library Admin: Contracts + $6,000 Library Admin: Food & Provisions + $500 Library Admin: Supplies + $2,200 Childrens: Part Time Wages + $300 To record CFCU Grant Funds General Fund - Library Library Admin: Donation + $100 Materials Management: Books & Library Materials + $100 To record Wettig Memorial General Fund - ...
Attachments: 1. Finance Committee 2026 Budget Adjustments.pdf
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Title

Finance Committee 2026 Budget Adjustment.

 

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

 

 

 

 

 

General Fund - Library

 

 

Library Admin: Other Reimbursements

+

$500

Childrens: Supplies

+

$500

 

 

 

To record donation

 

 

 

 

 

General Fund - Library

 

 

Materials Management: Other Reimbursements

+

$200

Matherials Management: Books

+

$200

 

 

 

To record donation

 

 

 

 

 

General Fund - Library

 

 

Library Admin: Other Reimbursements

+

$422

Materials Management: Books - Special

+

$422

 

 

 

To record United Way = NQA

 

 

 

 

 

General Fund - Library

 

 

Library Admin: Other Reimbursements

+

$9,000

Library Admin: Contracts

+

$6,000

Library Admin: Food & Provisions

+

$500

Library Admin: Supplies

+

$2,200

Childrens: Part Time Wages

+

$300

 

 

 

To record CFCU Grant Funds

 

 

 

 

 

General Fund - Library

 

 

Library Admin: Donation

+

$100

Materials Management: Books & Library Materials

+

$100

 

 

 

To record Wettig Memorial

 

 

 

 

 

General Fund - Library

 

 

Library Admin: Other Reimbursements

+

$43,008

Library Admin: Training & Conferences

+

$250

Library Admin: Contracts

+

$15,000

Library Admin: Awards & Reconginition

+

$1,000

Library Admin: Food & Provisions

+

$3,000

Library Admin: Memberships

+

$100

Childrens: Contracts

+

$8,500

Community Partnerships: Contracts

+

$8,500

Community Partnerships: Supplies

+

$1,713

Materials Management: Books & Library Materials - Glidden

+

$4,945

 

 

 

To record Friends Funds - 2nd Disbursement