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Item 09 - Appropriation Adjustment Recognizing $15,803 in California State Library Funding
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Item 09 - Appropriation Adjustment Recognizing $15,803 in California State Library Funding
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9/20/2024 10:05:04 AM
Creation date
9/11/2024 9:09:44 AM
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City Clerk
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Agenda Packet
Agency
Library
Item #
9
Date
9/17/2024
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California State Library Funding <br />September 17, 2024 <br />Page 2 <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />The appropriation adjustment will recognize $15,802.58 in Library Miscellaneous <br />Income revenue account (01111002-57990), and appropriate the same to Library Tech <br />& Support Services, Computer Software Subscriptions expenditure account (01111190- <br />66511) as follows: <br />Accounting <br />Fund <br />Accounting Unit, <br />Fiscal Year <br />Unit- <br />Description <br />Account Description <br />Amount <br />Account # <br />01111190 — <br />Tech & Support <br />FY 24-25 <br />66511 <br />General Fund <br />Services, Computer <br />$15,802.58 <br />Software Subscriptions <br />TOTAL <br />1 $15,802.58 <br />EXHIBIT(S) <br />1. Notification Letter <br />Submitted By: Brian Sternberg, Executive Director of Library Services <br />Approved By: Alvaro Nunez, City Manager <br />
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