File #: 25-0310    Version: 1 Name:
Type: Presentation Status: Filed
File created: 3/20/2025 In control: Finance Committee
On agenda: 3/24/2025 Final action: 3/24/2025
Title: The following Budget adjustments were approved by the Finance Director in accordance with Policy: General Fund - Library Library Admin - Other Reimbursements +$ 3,500 Library Admin - Training +$ 3,500 Materials Mgmt - Other Reimbursements +$21,000 Materials Mgmt - Book & Library Materials +$21,000 Children's - Other Reimbursements +$ 2,000 Children's - Office Supplies +$ 2,000 Library Admin - Donation +$11,981 Comm Partner - Supplies (Cultural Program) +$11,981 Library Grants - Other Reimbursements +$ 76 Library Grants - Books +$ 76 To reallocate OWLS Supporting Funds, Mapping Children's Play Grant, Fox Cities Reads and United Way donation

Title

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

 

General Fund - Library

Library Admin - Other Reimbursements                                                                +$  3,500

Library Admin - Training                                                                                                                                                   +$  3,500

Materials Mgmt - Other Reimbursements                                          +$21,000

Materials Mgmt - Book & Library Materials                                          +$21,000

Children's - Other Reimbursements                                                                                     +$  2,000

Children's - Office Supplies                                                                                                                              +$  2,000

Library Admin - Donation                                                                                                                                                    +$11,981

Comm Partner - Supplies (Cultural Program)                     +$11,981

Library Grants - Other Reimbursements                                                                +$       76

Library Grants - Books                                                                                                                                                                         +$       76

 

To reallocate OWLS Supporting Funds, Mapping Children's Play Grant, Fox Cities Reads and United Way donation