Title
The following 2015 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy:
General Fund - Police Department
Donations +$15,000
Training - Canine + $7,000
Other Contract/Obligations - Canine purchase + $8,000
to record funds received from the Green Bay Packer organization to support the purchase and training of a 3rd canine to be used for patrol tracking and explosives. An additional $5,000 - $6,000 of training costs will be absorbed within the departments's current training budget.
General Fund - Parks & Recreation Department
Donations +$12,152
Playground Equipment +$12,152
to record funds received from the Kiwanis Club (via the Community Foundation) for the purchase of playground equipment at Green Meadows Park.
General Fund - Library
Other Reimbursements +$5,100
Library Materials +$5,000
Training & Travel Expense + $100
to record reimbursements from patrons for lost library materials ($5,000) and from OWLS for reimbursement of training expenses ($100)
General Fund - Health Department
Other Reimbursements +$338
Salaries +$247
Fringe Benefits +$91
to record reimbursement for Partner Services activities
Health Grant Funds
MCH Grant +$4,805
MCH Grant - Wages & Benefits +$4,805
Prevention Grant +$7,139
Prevention Grant - Consulting Services/Supplies +$7,139
Immunization Grant +$5,578
Immunization Grant - Equipment +$5,578
to adjust 2015 Health grants to actual award amounts