Title
The following 2024 Budget adjustments were approved by the Finance Director in accordance with Policy:
Library Grant Fund
Reimbursements - ROR + $ 362
Materials Management Expense + $ 362
to record United Way support for Reach out and Read program
General Fund - Library
Reimbursements Friends + $55,000
Administration Expense + $16,200
Children's Services Expense + $14,000
Community Partnerships Expense + $14,800
Public Service Expense + $ 3,000
Materials Management Expense + $ 2,000
Network Services Expense + $ 5,000
to record disbursement of funds from Friends
General Fund - Library
Reimbursements - OWL + $24,000
Administration Expenses + $21,000
Materials Management Expenses + $ 3,000
to record OWL Supporting Funds
General Fund - Library
Donations + $ 100
Materials Management Expenses + $ 100
to record Grace Chapman Donation for Materials
General Fund - Library
Reimbursements - OWL + $24,500
Administration Expenses + $ 3,500
Materials Management Expenses + $21,000
to record correction of February Budget Amendment for OWLs Support Funds
General Fund - Library
Donation + $ 100
Materials Management Expenses + $ 100
to record Robert Golz Donation for Materials