Library Board OKs Budget Adjustments

At its June 17, 2013 meeting, the Ann Arbor District Library board voted to make minor year-end adjustments to the budget for fiscal year 2012-13, which ends June 30. This is a standard action at the end of the fiscal year.

The adjustments entailed making the following transfers:

  • $18,000 from capital outlays to the supplies line item.
  • $15,000 from capital outlays to the utilities line item.
  • $12,000 from repairs & maintenance to the communications line item.
  • $4,000 from repairs & maintenance to the line item for other operating expenditures.
  • $10,000 from the fund balance/restricted funds to the programming line item.

This brief was filed from the library’s Traverwood branch at Traverwood Drive and Huron Parkway, where the board held its June meeting. A more detailed report will follow: [link]