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 +$17,000
Supplies - Administration + $950
Purchased Services - Administration + $1,400
Supplies - Childrens Services + $3,000
Purchased Services - Childrens Services + $2,800
Supplies - Community Partnerships + $3,000
Purchased Services - Community Partnerships + $2,800
Materials - Materials Management + $800
Supplies - Network Services + $250
Purchased Services - Network Services + $2,000
to record funds received from the Friends of the Appleton Public Library
Other Reimbursements - Children's Programs + $4,000
Contracted Services - Children's Programs + $4,000
to record United Way funding for the Reach Out and Read program
General Fund - Parks and Recreation Department
Donations + $3,384
Facility Rent + $3,384
to record donation from the National Basketball Academy for the 2017 Youth Basketball camp