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 +$34,000
Supplies - Administration +$ 4,525
Purchased Services - Administration +$ 3,000
Supplies - Childrens Services +$ 6,600
Purchased Services - Childrens Services +$ 5,500
Supplies - Public Services +$ 1,000
Purchased Services - Public Services +$ 750
Supplies - Community Partnerships +$ 2,000
Purchased Services - Community Partnerships +$ 5,600
Supplies - Materials Management +$ 800
Supplies - Network Services +$ 3,225
Purchased Services - Network Services +$ 1,000
to record funds received from the Friends of the Appleton Public Library
Reimbursements +$ 250
Supplies - Community Partnerships +$ 250
to record donation from Sanya and BS Sindhar for cultural programming
General Fund - Police Department
Donations +$ 1,000
Neighborhood Watch Program Supplies +$ 1,000
to record donation from Walmart for the Neighborhood Watch Program
General Fund - Mayor's Office
Other Contracts/Obligations +$ 5,000
General Fund Balance - $ 5,000
to record contribution to the League of WI Municipalities for their "Dark Store" education campaign