Title
Library Director recommending the Board authorize the Chair to sign Budget Transfer 2011029 increasing revenues and appropriations by $43,298 for the purchase of library materials as a result of donations received from the community and the Friends of the Library. (4/5 vote required)
FUNDING: Donations.
Body
BUDGET SUMMARY: |
|
|
Total Estimated Cost |
|
$43,298.00 |
|
|
|
Funding |
|
|
Budgeted |
$ |
|
New Funding |
$43,298.00 |
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|
|
|
Savings |
$ |
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Other |
$ |
|
Total Funding Available |
$43,298.00 |
|
Change To Net County Cost |
|
$0 |
Fiscal Impact/Change to Net County Cost: No change to net county cost.
Reason for Recommendation:
The Library has received donations from the community and the Friends of the Library for library materials and is requesting approval of attached budget transfer increasing revenues and appropriations by $43,298.00. Funds will be used to purchase library materials for the library branches as noted on the budget transfer.
Action to be taken following Board approval:
1. Chair to sign budget transfer
2. Library to purchase library materials
Contact: Jeanne Amos, x5544