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 +$4,780
Building Repairs +$4,780
to record insurance proceeds for damage to a garage door at the Exhibition Center