File #: 18-0275    Version: 1 Name:
Type: Presentation Status: Filed
File created: 2/22/2018 In control: Finance Committee
On agenda: 2/26/2018 Final action: 2/26/2018
Title: The following 2018 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy: General Fund - Library Reimbursements - Friends of the Library +$17,000 Training - Administration +$ 500 Supplies - Administration +$ 1,100 Purchased Services - Administration +$ 1,575 Supplies - Childrens Services +$ 3,300 Purchased Services - Childrens Services +$ 2,400 Supplies - Public Services +$ 500 Purchased Services - Public Services +$ 500 Supplies - Community Partnerships +$ 2,500 Purchased Services - Community Partnerships +$ 2,800 Supplies - Network Services +$ 1,825 to record funds received from the Friends of the Appleton Public Library Reimbursements +$27,000 Training - Administration +$ 4,000 Supplies - Materials Management +$21,000 Supplies - Community Partnerships +$ 2,000 to record funding received from OWLS an...

Title

The following 2018 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy:

 

General Fund - Library

Reimbursements - Friends of the Library                                                                                                           +$17,000

Training - Administration                                                                                                                                                                                              +$      500

Supplies - Administration                                                                                                                                                                                              +$   1,100

Purchased Services - Administration                                                                                                                               +$   1,575

Supplies - Childrens Services                                                                                                                                                                         +$   3,300

Purchased Services - Childrens Services                                                                                                          +$   2,400

Supplies - Public Services                                                                                                                                                                                              +$      500

Purchased Services - Public Services                                                                                                                               +$      500

Supplies - Community Partnerships                                                                                                                               +$   2,500

Purchased Services - Community Partnerships                                                                +$   2,800

Supplies - Network Services                                                                                                                                                                         +$   1,825

 

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

 

Reimbursements                                                                                                                                                                                                                                                              +$27,000

Training - Administration                                                                                                                                                                                               +$  4,000

Supplies - Materials Management                                                                                                                                                     +$21,000

Supplies - Community Partnerships                                                                                                                                +$  2,000

 

to record funding received from OWLS and Ind-US Fox Valley for administrative costs and materials