File #: 16-1944    Version: 1 Name:
Type: Presentation Status: Filed
File created: 12/8/2016 In control: Finance Committee
On agenda: 12/13/2016 Final action: 12/13/2016
Title: The following 2016 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy: General Fund - Library Reimbursements - Lost & Paid Items +$8,000 Library Materials and Supplies +$8,000 to record funds received from patrons to replace lost library materials. Reimbursements - Friends of the Library +$24 Supplies - Childrens Services +$24 to record funds received from the Friends of the Appleton Public Library for labels. General Fund - Parks & Recreation Department Donations +$5,000 Equipment +$5,000 to record donation received from the Arbys Foundation for basketball hoops at Kiwanis and Schaefer Parks. General Fund - Police Department Donations +$5,320 Equipment +$5,320 to record donation received from the Fox Cities Marathon to be used to purchase jackets for crossing guards and a portable fingerprint scanner.

Title

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

 

General Fund - Library

Reimbursements - Lost & Paid Items                                                                                     +$8,000

Library Materials and Supplies                                                                                                                               +$8,000

 

to record funds received from patrons to replace lost library materials.

 

Reimbursements - Friends of the Library                                                                                    +$24

Supplies - Childrens Services                                                                                                                                    +$24

 

to record funds received from the Friends of the Appleton Public Library for labels.

 

General Fund - Parks & Recreation Department

Donations                                                                                                                                                                                                                                        +$5,000

Equipment                                                                                                                                                                                                                                        +$5,000

 

to record donation received from the Arbys Foundation for basketball hoops at Kiwanis and Schaefer Parks.

 

General Fund - Police Department

Donations                                                                                                                                                                                                                                        +$5,320

Equipment                                                                                                                                                                                                                                         +$5,320

 

to record donation received from the Fox Cities Marathon to be used to purchase jackets for crossing guards and a portable fingerprint scanner.