File #: 21-1631    Version: 1 Name:
Type: Presentation Status: Filed
File created: 11/17/2021 In control: Finance Committee
On agenda: 11/22/2021 Final action: 11/22/2021
Title: The following 2021 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy: General Fund - Library Reimbursements - Friends of the Library +$30,000 Administration Expenses +$ 6,100 Children's Services Expenses +$ 7,400 Public Service Expenses +$ 500 Community Partnership Expenses +$15,000 Materials Management Expenses +$ 1,000 to record funds received from the Friends of the Appleton Public Library General Fund - Library Reimbursements - OWLS +$ 1,909 Community Partners - Supplies +$ 844 Children's Services - Supplies +$ 1,025 Administration - Training +$ 40 to record expense reimbursements from OWLS General Fund - Library Grants and Donations +$ 2,000 Community Partners - Supplies +$ 1,000 Community Partners - Purchased Services +$ 1,000 to record WiLS Digital Readiness Grant General Fund - Library Grants and Donations +$ 1,000 Children...

Title

The following 2021 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy:

 

General Fund - Library

Reimbursements - Friends of the Library                                                                                    +$30,000

Administration Expenses                                                                                                                                                                        +$  6,100

Children's Services Expenses                                                                                                                                                   +$  7,400

Public Service Expenses                                                                                                                                                                        +$     500

Community Partnership Expenses                                                                                                                              +$15,000

Materials Management Expenses                                                                                                                              +$  1,000

 

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

 

General Fund - Library

Reimbursements - OWLS                                                                                                                                                                        +$  1,909

Community Partners - Supplies                                                                                                                                                   +$     844

Children's Services - Supplies                                                                                                                                                    +$  1,025

Administration - Training                                                                                                                                                                        +$       40

 

to record expense reimbursements from OWLS

 

General Fund - Library

Grants and Donations                                                                                                                                                                                             +$  2,000

Community Partners - Supplies                                                                                                                                                   +$  1,000

Community Partners - Purchased Services                                                               +$  1,000

 

to record WiLS Digital Readiness Grant

 

General Fund - Library

Grants and Donations                                                                                                                                                                                             +$  1,000

Children's Services - Purchased Services                                                                                    +$  1,000

 

to record UW-Madison East Asia in Wisconsin Grant