File #: 20-1244    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 9/17/2020 In control: Finance Committee
On agenda: 9/21/2020 Final action: 9/21/2020
Title: The following 2020 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy: General Fund - Library Reimbursements - Friends of the Library +$34,000 Administration Expenses +$ 6,500 Childrens Services Expenses +$ 9,000 Public Service Expenses +$ 500 Community Partnership Expenses +$15,000 Materials Management Expenses +$ 3,000 to record funds received from the Friends of the Appleton Public Library Library Grants Special Revenue Fund ALA Build Business Grant +$21,573 Salaries and Wages +$ 2,600 Travel and Training +$ 600 Supplies +$ 5,300 Purchased Services +$13,073 to record the receipt of the ALA Build Business Grant General Fund - Fire Donations +$ 2,000 Miscellaneous Equipment +$ 2,000 to record donation from the WE Energies Foundation for the purchase of fire hose Reid Golf Course Donations +$ 700 ...

Title

The following 2020 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy:

 

General Fund - Library

Reimbursements - Friends of the Library                                                                                                         +$34,000

Administration Expenses                                                                                                                                                                                             +$  6,500

Childrens Services Expenses                                                                                                                                                                        +$  9,000

Public Service Expenses                                                                                                                                                                                             +$     500

Community Partnership Expenses                                                                                                                                                   +$15,000

Materials Management Expenses                                                                                                                                                   +$  3,000

 

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

 

Library Grants Special Revenue Fund

ALA Build Business Grant                                                                                                                                                                                             +$21,573

Salaries and Wages                                                                                                                                                                                                                                       +$  2,600

Travel and Training                                                                                                                                                                                                                                       +$     600

Supplies                                                                                                                                                                                                                                                                                                      +$  5,300

Purchased Services                                                                                                                                                                                                                   +$13,073

 

to record the receipt of the ALA Build Business Grant

 

General Fund - Fire

Donations                                                                                                                                                                                                                                                                                                      +$  2,000

Miscellaneous Equipment                                                                                                                                                                                             +$  2,000

 

to record donation from the WE Energies Foundation for the purchase of fire hose

 

Reid Golf Course

Donations                                                                                                                                                                                                                                                                                                      +$     700

Equipment                                                                                                                                                                                                                                                                                 +$     700

 

to record donation for tee sponsorships