docketcity.com
24-0037

The following 2023 Budget adjustments were approved by the Finance Director in accordance with Policy: General Fund - Library Children's Services - Other Reimbursements +$100 Children's Services - Office Supplies ELL +$100 Building for Kids General Fund - Library Materials Management - Other Reimbursements +$50 Materials Management - Books & Library Materials +$50 John C. Roberts Donation for Materials General Fund - Library Children's Services - Food & Provisions ELL +$3,359 Children's Services - Office Supplies ELL - $3,359 Move ELL funds to supply line as requested by AC General Fund - Library Materials Management - Other Reimbursement +$50 Materials Management - Books & Library Materials +$50 Cookie Fielkow Donation for Materials General Fund - Library Library Admin - Donation +$50 Materials Management - Book & Library Materials +$50 Donation for purchase of collection materials General Fund - Library Community Partnerships - Other Reimbursements +$5,000 Community Partnerships - Part Time Wages +$5,000 Libraries in Bloom General Fund - Library Community Partnerships - Other Reimbursements +$10,000 Community Partnerships - Other Contracts +$10,000 Entrepreneurs of Color General Fund - Library Library Admin - Other Reimbursements +$41 Library Admin - Food & Provisions +$41 UW System donation for Community Project Powered Expense General Fund - Library Children's Services - Other Reimbursements +$100 Children's Services - Office Supplies +$100 Modern Woodmen of America Donation General Fund - Library Children's Services - Other Reimbursements +$500 Children's Services - Office Supplies +$500 OWLS Donation General Fund - Library Library - Reach Out and Read +$255 Library Grants - Books +$255 UW Brown County

Presentation Filed Introduced January 4, 2024

What this record is

Amount
$10K
Runs until
no end date published in this record
Type
purchase
Field
Health & social

Read automatically from the title of the official record. The source document below is authoritative.

Committee
Finance Committee
Introduced
January 4, 2024
On agenda
January 8, 2024
Passed
January 8, 2024

Where it was heard

Finance Committee Jan 8, 2024 received and filed