Title
Library Director recommending the Board authorize the Chair to sign Budget Transfer increasing revenues and appropriations by $24,663 for the purchase of library materials as a result of donations received from the community and the Friends of the Library for Fiscal Year 2011-2012. (4/5 vote required)
FUNDING: Donations.
Body
BUDGET SUMMARY: |
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Total Estimated Cost |
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$24,663 |
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Funding |
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Budgeted |
$ |
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New Funding |
$24,663 |
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|
|
|
|
|
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Savings |
$ |
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Other |
$ |
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Total Funding Available |
$24,663 |
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Change To Net County Cost |
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$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 $24,663. Funds will be used to purchase library materials.
Action to be taken following Board approval:
1. Chair to sign budget transfer.
2. Signed budget transfer will be provided to the Auditor-Controller for posting.
3. Library to purchase library materials
Contact: Jeanne Amos, x5544