File #: 19-1502    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 10/4/2019 In control: Finance Committee
On agenda: 10/21/2019 Final action: 10/21/2019
Title: The following 2019 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy: General Fund - Library Other Reimbursements +$5,980 Library Administration +$5,980 to record WILS reimbursement for 2018 Demco fee General Fund - Library Donations +$9,500 Children's Services +$9,500 to record donation from BMO Harris for English Language Learner (ELL) Program General Fund - Library Reimbursements - Friends of the Library +$33,000 Library Administration +$5,300 Children's Services +$11,300 Public Services +$1,100 Community Partnerships +$9,000 Materials Management +$3,800 Network Services +$2,500 to record funds received from the Friends of the Appleton Public Library General Fund - Fire Department Donations +$1,750 Miscellaneous Equipment +$1,750 to record donation from Culver's and the Green Bay Packers for Cl...
Title
The following 2019 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy:


General Fund - Library
Other Reimbursements +$5,980
Library Administration +$5,980

to record WILS reimbursement for 2018 Demco fee

General Fund - Library
Donations +$9,500
Children's Services +$9,500

to record donation from BMO Harris for English Language Learner (ELL) Program

General Fund - Library
Reimbursements - Friends of the Library +$33,000
Library Administration +$5,300
Children's Services +$11,300
Public Services +$1,100
Community Partnerships +$9,000
Materials Management +$3,800
Network Services +$2,500

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

General Fund - Fire Department
Donations +$1,750
Miscellaneous Equipment +$1,750

to record donation from Culver's and the Green Bay Packers for Class A dress uniform components

General Fund - Fire Department
Donations +$8,800
Miscellaneous Equipment +$8,800

to record donation from the Friends of the Appleton Fire Department for saunas at Stations 1 and 2

General Fund - Fire Department
Donations +$7,941
Miscellaneous Equipment +$7,941

to record donation of a portable radio




General Fund - Parks Department
Donations +$970
Miscellaneous Equipment +$970

to record donation from the Van Den Brandt family for a bench on the Telulah Trail

General Fund - Parks Department
Donations +$970
Miscellaneous Equipment +$970

to record donation form the Mary West family for a bench in Pierce Park

General Fund - Recreation Department
Donations +$2,310
Miscellaneous Equipment +$2,310

to record donation from Engage Orthodontics for sports equipment

Facilities Management Fund
Insurance Proceeds +$...

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