Title
Library Director recommending the Board authorize the Chair to sign Budget Transfer 2012029 increasing revenues and appropriations by $33,973 for the purchase of library materials as a result of donations received from the community and the Friends of the Library for FY 2011-2012. (4/5 vote required)
FUNDING: Donations.
Body
BUDGET SUMMARY: |
|
|
Total Estimated Cost |
|
$33,973 |
|
|
|
Funding |
|
|
Budgeted |
$ |
|
New Funding |
$33,973 |
|
|
|
|
Savings |
$ |
|
Other |
$ |
|
Total Funding Available |
$33,973 |
|
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 in the amount of $33,973. Funds will be used to purchase library materials.
Action to be taken following Board approval:
1. Chair to sign budget transfer
2. Library to purchase library materials
Contact: Jeanne Amos, x5544