City of Appleton - File #: 18-0450

• File #: 18-0450
• Version: 1
• Type: Report Action Item
• Status: Passed
• File created: 3/23/2018
• In control: Finance Committee
• On agenda: 3/26/2018
• Final action: 4/4/2018
• Title: Request to approve the following 2017 Budget adjustments: General Fund - Parks & Recreation Charges for Services - Pool +$41,000 Concession Supplies +$41,000 to record the increased pool concession revenue used to purchase additional concession supplies General Fund Fringe Benefits - HR Department +$2,845 Fringe Benefits - Police Department +$183,679 Fringe Benefits - Fire Department +$66,428 Find Balance - $252,952 to record the use of general fund balance to cover the cost of health care costs

Date	Ver.	Action By	Action	Result
4/4/2018	1	Common Council	approved	Pass
3/26/2018	1	Finance Committee	recommended for approval	Pass

Title

Request to approve the following 2017 Budget adjustments:

General Fund - Parks & Recreation

Charges for Services - Pool                                                                                                                                                                          +$41,000

Concession Supplies                                                                                                                                                                                                                    +$41,000

to record the increased pool concession revenue used to purchase additional concession supplies

General Fund

Fringe Benefits - HR Department                                                                                                                                                          +$2,845

Fringe Benefits - Police Department                                                                                                                              +$183,679

Fringe Benefits - Fire Department                                                                                                                                                      +$66,428

Find Balance                                                                                                                                                                                                                                                                                 - $252,952

to record the use of general fund balance to cover the cost of health care costs