CCR1965109RESOLUTION NO. 109
TRANSFER OF FUNDS FilOM THE GENERAL FULQ
TO SPECIFIC ACCOUNTS OF THE BUDGET
FOR 1965
a WHEREAS, several accounts in the Budget for 1965
show a deficit due to added unforeseeable expenses, actions
taken by the Council during the year of 1965, and expenditures
vhich were not set forth in the 1965 Budget.
transfer of funds - WHEREAS, the Finance Committee has recommended said
ocly and does not involve the expenditure of fund.s - WHEREAS, the transfer of funds is a bookkeeping entry
THEREFORE, BE IT RESOLVED ?,hat the Common Council of the
City of Muskego does hereby authorize the Clerk-Treasurer
to make the needed bookkeeping entree?: from the General Fund
to the following accounts.
Account Amount
League Dues $ 55.00
Salaries - City Officials 613.12
Other Salaries & Wages 208.80
Office Supplies
Other Salaries
Boar? of Review
Legal Fees
Equipment
lrlorkmens Comp.
Bldg. & Contents
Liability & Prop. Ins.
Burglary Ins.
FICA Tax
Officials Bonds
Health Ins.
Other Salaries
Utilities-Telephone
Heating
Humane Officer
Supplies
Fire Dept.
Radio Faintenance
Fire Dept.
Other Salaries
Supplies
Mileage
House numbers
Conferences
Zoning
Eoard of Appeals
Professions1 Services
Other Sala~ries
Blood Bank
Engineerins Service
Legal (Sewer)
Supplies k Expenses
Oil & Asphalt
Ice Control
Culverts
Sealing Program
307.50 365.00
6.5’1- 35 785.41 219.58
41.00
236.50 42.78
162 .%3 182.00
34.89 58.10
71.95 72-51 618.59
641.60 .35
304.69 949.08
57.94
227.31 100.00
12.66 246.00
57 .Qa 716.97 .67 198.75 498.00 19.66
11,400.75 256.30
4.00
790.70
1,052.0.5
1,287.88
431.65
Page 2.
- Co6e Account.
817 8J43 Electricity
Tess Corners Bridge
862 Other Salaries
867 868
Gas SC Oil
Equipment
915 Library Equf-pment 913 Library
934 Supplies 036 Nmorj.al Day-
9 -37 Puddles
97 6 977
Dog Fees
Errcr-Income Taxes
.-.
Amoupt
492.00
14-36 52.50
3,609.?2