File #: 18-1742    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 11/19/2018 In control: Finance Committee
On agenda: 11/26/2018 Final action: 11/26/2018
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 Supplies - Administration +$2,000 Purchased Services - Administration +$1,100 Supplies - Childrens Services +$3,000 Purchased Services - Childrens Services +$2,800 Supplies - Public Services +$500 Purchased Services - Public Services +$500 Supplies - Community Partnerships +$3,000 Purchased Services - Community Partnerships +$2,800 Supplies - Materials Management +$800 Supplies - Network Services +$500 to record 3rd quarter distribution from the Friends of the Appleton Public Library General Fund - Parks & Recreation Donations +$950 Equipment +$950 to record donation from the Foth family for a memorial bench in Telulah Park General Fund - Fire Department Do...

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

Supplies - Administration                                                                                                                                                                                                                      +$2,000

Purchased Services - Administration                                                                                                                                                     +$1,100

Supplies - Childrens Services                                                                                                                                                                           +$3,000

Purchased Services - Childrens Services                                                                                                            +$2,800

Supplies - Public Services                                                                                                                                                                                                  +$500

Purchased Services - Public Services                                                                                                                                   +$500

Supplies - Community Partnerships                                                                                                                                                     +$3,000

Purchased Services - Community Partnerships                                                                                      +$2,800

Supplies - Materials Management                                                                                                                                                                             +$800

Supplies - Network Services                                                                                                                                                                                                  +$500

 

to record 3rd quarter distribution from the Friends of the Appleton Public Library

 

General Fund - Parks & Recreation

Donations                                                                                                                                                                                                                                                                                                            +$950

Equipment                                                                                                                                                                                                                                                                                                               +$950

 

to record donation from the Foth family for a memorial bench in Telulah Park

 

General Fund - Fire Department

Donations                                                                                                                                                                                                                                                                                                             +$474

Equipment                                                                                                                                                                                                                                                                                                             +$474

 

to record donation from Friends of the Appleton Fire Department for frieght costs of new gear washers