24-0509
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
- Committee
- Finance Committee
- Introduced
- April 18, 2024
- On agenda
- April 22, 2024
- Passed
- April 22, 2024