The following 2025 Budget adjustments were approved by the Finance Director in accordance with Policy: Library Grants Other Reimbursements + $9,723 Books & Library Materials + $4,053 Childrens: Office Supplies + $5,670 To record receipt of grants for books, materials, and supplies General Fund - Library Building Operations: Other Reimbursements + $2,219 Building Operations: Electric + $2,185 Building Operations: Gas + $34 To record reimbursement from TCOL General Fund - Library Grants: Other Reimbursements + $126,894 Admin: Supplies + $ 6,000 Admin: Awards & Recognition + $ 6,000 Admin: Outside Printing + $ 1,000 Admin: Other Contracts + $ 14,000 Admin: Food/Provisions + $ 7,500 Children's Services: Other Contracts + $ 12,500 Children's Services: Supplies + $ 28,000 Community Partnerships: Other Contracts + $ 19,000 Community Partnerships: Supplies + $ 6,500 Community Partnerships: Part Time Wages + $ 6,500 Public Service: Supplies + $ 8,894 Network: Software + $ 11,000 To record Friends Grant General Fund - Library Admin: Donations + $ 924 Childrens: Other Reimbursements + $1,500 Materials Management: Other Reimbursement + $1,490 Community Partnership: Office Supplies + $ 287 Childrens: Office Supplies + $1,500 Materials Management: Books & Library Materials + $1,490 Network Services: Other Contracts/Obligations + $ 637 To record donations for materials and supplies Library Grants Other Reimbursements + $6,600 Materials Management: Books & Library Materials + $4,400 Community Partnership: Other Contracts/Obligations + $2,200 To record FOCOL Funds used for Flipside/Rabbie General Fund - Library Grants: Other Reimbursements + $1,000 Childrens: Other Contracts/Obligations + $400 Community Partnership: Supplies + $200 Community Partnership: Other Contracts/Obligations + $400 To record Rotary Grant General Fund - Library Admin: Donations & Memorials + $800 Materials Management: Books & Library Materials + $600 Childrens: Office Supplies + $200 To record Kiwanis Donation - Materials & ELL General Fund - Library Grants: Other Reimbursements + $20,000 Community Partnerships: Part-Time Wages + $20,000 To record Microsoft Grant General Fund - Library Admin: Donations & Memorials + $1,000 Community Partnership: Supplies: Cultural Program + $1,000 To record Menasha Public Library - Fox Cities Reads Library Grants Grants: Other Reimbursement + $350 Community Partnership: Supplies: Cultural Program + $350 To record Little Chute Public Library - Fox Cities Reads General Fund - Library Grants: Other Reimbursements + $88 Admin: Other Contracts + $88 To record Piano Turning Funds

Report Action Item Action Item Introduced December 2, 2025

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