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Franklin Public Library board approves vouchers, reviews financial report

November 25, 2025 | Franklin City, Milwaukee County, Wisconsin


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Franklin Public Library board approves vouchers, reviews financial report
The Franklin Public Library Board of Trustees on Nov. 24 approved the Oct. 27 minutes and voted to pay vouchers for Fund 15 ($20,711.12) and Fund 16 ($3,516.74).

During the meeting, board member Alan Alexandrovich presented the library’s financial report and said year-to-date revenues were 97.47% of the budget while expenditures were 82.8%. He noted the report reflects through October — 83.29% of the fiscal year — and described corrections made to accounting entries, including removing a $10,000 landfill posting and adding missing allocations for insurance and interdepartment charges.

“We are in — we have gone through October, which is 83.29% of the year,” Alexandrovich said while summarizing revenues and expenditures.

Trustees asked about the library’s credit-card procedures after recent city-level policy changes. Staff clarified the library maintains its own credit-card policy and uses a local account for some purchases; the library’s summary showed $3,009.29 in credit-card charges for the period reviewed.

Votes at a glance
- Approval of Oct. 27 minutes: motion passed; one abstention recorded (Annie) because she was absent from the Oct. 27 meeting.
- Fund 15 vouchers ($20,711.12): approved.
- Fund 16 invoices ($3,516.74): approved.
- Master calendar (see separate article): approved.

What’s next: The board asked staff to continue tracking routine allocations and posting errors and to report changes in future financial summaries.

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Scribe from Workplace AI
Scribe from Workplace AI