CCR1969101a
m
Ir
RESOLUTION #101-69
TRANSFER OF FUNDS FROM THE GENERAL FUND, ACCOUNT 292,
UNAPPROPRIATED TO VARIOUS ACCOUNTS, CITY OF MUSKEG0
WHEREAS, various expenditures have been authorized by
the Common Council during the year 1969,
WHEREAS, these expenditures were not budgeted in 1969,
THEREFORE, BE IT RESOLVED, THAT the Common Council of
the City of Muskego, does hereby authorize the City Clerk-
Comptroller to transfer $10,745.44 from a/c 292, Unappropriated
Surplus to the following:
$2,457.00 a/c 510.081 - Capital Outlay, Equip. E Replacement
144.00 a/c 552.066 - Signs and Posts
1,000.00 a/c 520.049 - Training and Recruitment
2,000.00 a/c 602.048 - Other Expenses and Unclassified
3,894.44 a/c 602.048 - Other Expenses and Unclassified
1,250.00 a/c 506.0121 - Auditing E Special Service
FINANCE COMMITTEE
Adopted this 12th
day of August , 1969
bjb
8/12/69