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Delhi Library Branch <br />March 19, 2024 <br />Page 2 <br />FISCAL IMPACT <br />Funding is available in the FY 2023-24 budget. Any remaining balances not expended <br />at the end of the fiscal year will be presented to the City Council for approval of <br />carryovers to FY 2024-25. <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />Unit -Account # <br />Description <br />Account Description <br />01111110- <br />Library Administration <br />$40,212 <br />FY 23-24 <br />62300 <br />General Fund <br />— Contract Services — <br />Professional <br />TOTAL <br />$40,212 <br />EXHIBIT(S) <br />1. Agreement <br />Submitted By: Brian Sternberg, Executive Director of Library Services <br />Approved By: Tom Hatch, Interim City Manager <br />