The following 2026 budget adjustments were approved by the Finance Director in accordance with Policy: General Fund - Library Library Admin: Donation + $75 Community Partnership: Supplies CP1 + $75 To record donation General Fund - Library Library Admin: Donation + $100 Community Partnership: Supplies CP2 + $100 To record donation General Fund - Library Library Admin: Other Reimbursement + $3,500 Community Partnerships: Part time Wages + $3,500 To record OWLs Supporting funds General Fund - Library Materials Management: Other Reimbursement + $21,000 Materials Management: Books & Library Materials + $21,000 To record OWLs Supporting funds Library Grants Library Grants - Other Reimbursements + $2,000 Community Partnerships: Supplies CP + $2,000 To record LSC Communications Library Grants Library Grants: Other Reimbursements + $250 Childrens: Supplies 2 + $250 To record United Way Library Grants Library Grants: Other Reimbursements + $314 Materials Management: Books - Special + $314 To record United Way Library Grants Library Grants: Other Reimbursments + $2,000 Childrens: Supplies 1 + $2,000 To record UW - Mapping Childrens Play Library Grants Library Grants: Other Reimbursements + $232 Community Partnership: Supplies CP + $232 To record Bavinck Books General Fund - Library Library Admin: Other Reimbursements + $46,400 Admin: Advertising + $2,000 Admin: Contracts + $19,000 Admin: Supplies + $1,065 Childrens: Contracts + $8,000 Community Partnership: Contracts + $8,000 Community Partnership: Supplies Bouncher Grant + $724 Community Partnership: Supplies Roop Grant + $1,603 Childrens: Supplies Child Grant 1 + $1,700 Childrens: Supplies Trout Grant + $4,308 To record Friends Disbursement

Report Action Item Action Item Introduced August 20, 2026

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