File #: 14-716    Version: 1 Name:
Type: Presentation Status: Filed
File created: 4/17/2014 In control: Finance Committee
On agenda: 4/23/2014 Final action: 4/23/2014
Title: The following 2014 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy: General Fund - Police Department Contracted Services +$1,500 Donations +$1,500 to record grant received from the Community Foundation to equip the mine-resistant ambush protected (MRAP) vehicle. General Fund - Library Food and Provisions + $135 Other Reimbursements + $135 to record reimbursement from OWLS for Library planning meeting expenses. Library Materials +$10,000 Other Reimbursements +$10,000 to record revenue received from patrons for lost and paid items. Health Grant Fund MCH Grant - $2,812 MCH Grant - Wages and Benefits - $2,812 Prevention Grant +$3,004 Prevention Grant - Training +$3,004 Lead Grant - $382 Lead Grant - Wages and B...
Title
The following 2014 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy:
 
General Fund - Police Department
Contracted Services                                               +$1,500
Donations                                                                 +$1,500
 
to record grant received from the Community Foundation to equip the mine-resistant ambush protected (MRAP) vehicle.
 
General Fund - Library
Food and Provisions                                              +    $135
Other Reimbursements                                              +    $135
 
to record reimbursement from OWLS for Library planning meeting expenses.
 
Library Materials                                                         +$10,000
Other Reimbursements                                             +$10,000
 
to record revenue received from patrons for lost and paid items.
 
Health Grant Fund
MCH Grant                                                                 - $2,812
MCH Grant - Wages and Benefits                             - $2,812
Prevention Grant                                                     +$3,004
Prevention Grant - Training                                    +$3,004
Lead Grant                                                                    - $382
Lead Grant - Wages and Benefits                                - $382
Immunization Grant                                                     - $2,158
Immunization Grant - Wages and Benefits           - $2,158
 
to adjust 2014 health grant to actual award amounts.