File #: 17-635    Version: 1 Name:
Type: Presentation Status: Filed
File created: 5/3/2017 In control: Finance Committee
On agenda: 5/8/2017 Final action: 5/8/2017
Title: The following 2017 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy: General Fund - Library Reimbursements - Friends of the Library +$26,000 Administration Expenses + $3,575 Children's Services Expenses +$14,700 Community Partnership Expenses + $5,900 Network Services Expenses + $1,825 to record funds received from the Friends of the Appleton Public Library Reimbursements - OWLS +$24,500 Training - Administration + $3,500 Materials - Materials Management +$21,000 to record funds received from the Outagamie Waupaca Library System (OWLS) Reimbursements - United Way +$14,502 Supplies - Children's Services +$14,502 to record funds received from the United Way General Fund - Fire Department Donations + $684 Equipment + $684 to record contribution from Winnebago County for rescue equipment

Title

The following 2017 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy:

 

General Fund - Library

Reimbursements - Friends of the Library                                                                                                         +$26,000

Administration Expenses                                                                                                                                                                                              + $3,575

Children's Services Expenses                                                                                                                                                                        +$14,700

Community Partnership Expenses                                                                                                                               + $5,900

Network Services Expenses                                                                                                                                                                         + $1,825

 

to record funds received from the Friends of the Appleton Public Library

 

Reimbursements - OWLS                                                                                                                                                                                             +$24,500

Training - Administration                                                                                                                                                                                             +  $3,500

Materials - Materials Management                                                                                                                              +$21,000

 

to record funds received from the Outagamie Waupaca Library System (OWLS)

 

Reimbursements - United Way                                                                                                                                                   +$14,502

Supplies - Children's Services                                                                                                                                                    +$14,502

 

to record funds received from the United Way

 

General Fund - Fire Department

Donations                                                                                                                                                                                                                                                                                    +  $684

Equipment                                                                                                                                                                                                                                                                                     +  $684

 

to record contribution from Winnebago County for rescue equipment