C-number: C-65-13-034-2
Item Text
L-4. REDUCE FUND TRANSFERS AND AMEND BUDGET Approve a reduction of the fund transfer from the Library Intergovernmental Fund (246) to the Library Fund (244) by $55,974 and a reduction of the fund transfer from the Library Fund (244) to the Library District Capital Improvement Fund (465) by $245,468. Also, approve a decrease to the FY 2013 Library District (650) Library Intergovernmental Fund (246) Non Recurring Non Project (0001) appropriated expenditure budget by $55,974 and a decrease to the FY 2013 Library District (650) Library Fund (244) Non Recurring Non Project (0001) appropriate revenue budget by $55,974, with offsetting adjustments in Library (650) Eliminations (900) Non Recurring Non Project (0001). Also, approve a decrease to the FY 2013 Library District (650) Library Fund (244) Non Recurring Non Project (0001) appropriated expenditure budget by $245,468 and a decrease to the FY 2013 Library District (650) Library District Capital Improvement Fund (465) Non Recurring Non Project (0001) appropriate revenue budget by $245,468, with offsetting adjustments in Library (650) Eliminations (900) Non Recurring Non Project (0001). This action is required due to the increased expenditure authority for the Performance Incentive Award and to keep the operating fund at a zero fund balance at year end. (C-65-13-034-2-00)
1 item(s) sharing C-number base C-65-13-034-2