File #: 16-1405    Version: 1 Name:
Type: Presentation Status: Filed
File created: 9/8/2016 In control: Finance Committee
On agenda: 9/13/2016 Final action: 9/13/2016
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 +$25,612 Library Materials and Supplies +$15,612 Other Contracts/Obligations +$10,000 to record funds received from the Friends of the Appleton Public Library for materials, printing, and supplies for administration, children's services, and community partnership programs Reimbursements - Friends of the Library/Thedacare +$520 Supplies - Children's Services +$520 to record donation received from Thedacare for supplies for the Get Ready to Read summer program Other Reimbursements +$10,000 Library Materials +$10,000 to record funds received from patrons to replace lost library materials General Fund - Police Department Local Aids - Winnebago County +$3,000 Supplies +$3,000 to record the award of a grant from the Health Prepared...

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                                                                                                         +$25,612

Library Materials and Supplies                                                                                                                                                                        +$15,612

Other Contracts/Obligations                                                                                                                                                                        +$10,000

 

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

 

Reimbursements - Friends of the Library/Thedacare                          +$520

Supplies - Children's Services                                                                                                                                                         +$520

 

to record donation received from Thedacare for supplies for the Get Ready to Read summer program

 

Other Reimbursements                                                                                                                                                                                                                  +$10,000

Library Materials                                                                                                                                                                                                                                                            +$10,000

 

to record funds received from patrons to replace lost library materials

 

General Fund - Police Department

Local Aids - Winnebago County                                                                                                                                                      +$3,000

Supplies                                                                                                                                                                                                                                                                                                          +$3,000

 

to record the award of a grant from the Health Preparedness Fund administrated by Winnebago County to purchase equipment for the SWAT Team

 

Donations                                                                                                                                                                                                                                                                                   +$1,000

Supplies                                                                                                                                                                                                                                                                                                        +$1,000

 

to record a donation from Wal-Mart for the Neighborhood Watch Program