File #: 17-1543    Version: 1 Name:
Type: Presentation Status: Filed
File created: 10/5/2017 In control: Finance Committee
On agenda: 10/9/2017 Final action: 10/9/2017
Title: The following 2017 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy: Health Grant Funds MCH Grant Training +$ 1,635 MCH Grant Supplies +$ 2,448 MCH Grant Revenue +$ 4,083 Prevention Grant Training +$ 7,902 Prevention Grant Revenue +$ 7,902 Lead Grant Salaries & Fringes +$ 127 Lead Grant Revenue +$ 127 Immunization Grant Printing +$ 5,323 Immunization Grant Interpreter Services +$ 44 Immunization Grant Revenue +$ 5,367 Bioterrorism Grant Training +$ 9,135 Bioterrorism Grant Supplies +$ 3,681 Bioterrorism Grant Revenue +$12,816 to adjust various health grants budgets to actual awards from the State General Fund - Police Department Donations +$ 1,000 Equipment +$ 1,000 to record donation received from the Walmart to support the Neighborhood Watch Program General Fund - Library Reimbursemen...
Title
The following 2017 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy:

Health Grant Funds
MCH Grant Training +$ 1,635
MCH Grant Supplies +$ 2,448
MCH Grant Revenue +$ 4,083
Prevention Grant Training +$ 7,902
Prevention Grant Revenue +$ 7,902
Lead Grant Salaries & Fringes +$ 127
Lead Grant Revenue +$ 127
Immunization Grant Printing +$ 5,323
Immunization Grant Interpreter Services +$ 44
Immunization Grant Revenue +$ 5,367
Bioterrorism Grant Training +$ 9,135
Bioterrorism Grant Supplies +$ 3,681
Bioterrorism Grant Revenue +$12,816

to adjust various health grants budgets to actual awards from the State

General Fund - Police Department
Donations +$ 1,000
Equipment +$ 1,000

to record donation received from the Walmart to support the Neighborhood Watch Program

General Fund - Library
Reimbursements - Friends of the Library +$17,000
Supplies - Administration +$1,700
Purchased Services - Administration +$1,400
Supplies - Childrens Services +$3,000
Memberships - Childrens Services +$ 300
Purchased Services - Childrens Services +$2,800
Supplies - Community Partnerships +$3,000
Purchased Services - Community Partnerships +$2,800
Supplies - Network Services +$1,500
Purchased Services - Network Services +$500

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

General Fund - Park & Recreation
Building Improvements - Scheig Center +$5,000
Donations +$5,000

to record donation from Walter Wieckert and the Illinois Tool Works Foundation for improvements to ADA entrance at the Scheig Center

Equipment - Kiwanis Park +$2,000
Donations +$2,000

to record donation from the Kiwanis Golden K Club for equipment at Kiwanis Park

Equipment - L...

Click here for full text