File #: 16-928    Version: 1 Name:
Type: Presentation Status: Filed
File created: 6/3/2016 In control: Finance Committee
On agenda: 6/7/2016 Final action: 6/7/2016
Title: The following 2016 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy: General Fund - Library Reimbursements - Friends of the Library +$17,050 Library Materials and Supplies +$7,300 Other Contracts/Obligations +$9,750 to record funds received from the Friends of the Appleton Public Library for materials, administration, children's services, and community partnership activities Grant Proceeds +$9,500 Salaries - Children's Services +$1,800 Supplies - Children's Services +$7,700 to record grant funds received from BMO Harris to support ELL programming and staff Reimbursements - Friends of the Library +$77,694 Other Contracts/Obligations - Children's Services +$77,694 to record funds received from the Friends of the Appleton Public Library United Way Fox Cities Innovation Grant fund for the Reach Out and Read Fox Cities program. General Fund - Fire Department Donations ...

Title

The following 2016 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy:

 

General Fund - Library

 

Reimbursements - Friends of the Library                                                                                                         +$17,050

Library Materials and Supplies                                                                                                                                                                          +$7,300

Other Contracts/Obligations                                                                                                                                                                          +$9,750

 

to record funds received from the Friends of the Appleton Public Library for materials, administration, children's services, and community partnership activities

 

Grant Proceeds                                                                                                                                                                                                                                                              +$9,500

Salaries - Children's Services                                                                                                                                                                           +$1,800

Supplies - Children's Services                                                                                                                                                      +$7,700

 

to record grant funds received from BMO Harris to support ELL programming and staff

 

Reimbursements - Friends of the Library                                                                                                         +$77,694

Other Contracts/Obligations - Children's Services                                          +$77,694

 

to record funds received from the Friends of the Appleton Public Library United Way Fox Cities Innovation Grant fund for the Reach Out and Read Fox Cities program.

 

General Fund - Fire Department

 

Donations                                                                                                                                                                                                                                                                                   +$1,878

Miscellaneous Supplies - Public Education                                                                                      +$1,878

 

to record the purchase of rehabilitation equipment through the Assistance to Firefighters Grant.