File #: 16-1018    Version: 1 Name:
Type: Presentation Status: Filed
File created: 6/16/2016 In control: Finance Committee
On agenda: 6/21/2016 Final action: 6/21/2016
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 +$12,456 Other Contracts/Obligations - Childrens Services +$12,456 to record funds received from the Friends of the Appleton Public Library for Reach Out and Read Fox Cities General Fund - Parks & Recreation Part-time Salaries - $5,066 Fringe Benefits - $395 Temporary Help +$5,561 to transfer funds originally budgeted for part-time wages to fund temporary customer service help during the summer

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                                                                                                            +$12,456

Other Contracts/Obligations - Childrens Services                                             +$12,456

 

to record funds received from the Friends of the Appleton Public Library for Reach Out and Read Fox Cities

 

General Fund - Parks & Recreation

 

Part-time Salaries                                                                                                                                                                                                                                            - $5,066

Fringe Benefits                                                                                                                                                                                                                                                                  -    $395

Temporary Help                                                                                                                                                                                                                                                                 +$5,561

 

to transfer funds originally budgeted for part-time wages to fund temporary customer service help during the summer