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 - Lions Park                                                                                                                                                                                                                       +$770

Donations                                                                                                                                                                                                                                                                                                           +$770

 

to record donation from the Noon Lions Club for an ADA grilling station at Lions Park

 

Equipment - Kiwanis Park                                                                                                                                                                                               +$2,200

Donations                                                                                                                                                                                                                                                                                                        +$2,200

 

to record donation from the Kiwanis Club and the Community Foundation for a park bench at Kiwanis Park