CCR1969127RESOLUTION 8127-69
AUTHORIZATION OF COMMON COUNCIL TO TRANSFER
UNEXPENDED 1969 BUEGETED FUNDS TO RESERVE
ACCOUNTS
WHEREAS, the estimated 1969 Budget for the City of Muskego does
indicate the following expenditures:
A/c 983.086 - Park & Recreation, Bldg. Fund $ 5,000.00
A/c 509.082 - City Garage, Bldgs., Cap. Outlay 10,000.00
A/c 558.026 - City Garage, Maint. of Bldgs. 500.00
A/c 509.082 - City Hall, Bldgs, Capital Outlay 1,200.00
WHEREAS, it is anticipated by the Finance Committee that none of
these funds will be expended during the 1969 fiscal yearj, and
WHEREAS, the Finance Committee has determined that it would be
advisable that these funds be transferred into specific reserve
accounts to be expended during the 1970 fiscal year.
THEREFORE, BE IT RESOLVED that the Common Council does hereby
authorize that these unexpended funds be reserve in 1970 as
follows :
A/c 246 - City Garage, Capital Outlay - Bldg. $10,000.00
A/c 250 - Park & &creation, Capital Outlay -
Building 5,000.00
A/c 251 - City Hall and Garage (Sewers) 1,700.00
DATED THIS g.’jj DAY OF ,1969.
FINANCE COMMITTEE
.4 MQZJ
Harold DeBack
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Frank Narlock
ATTEST:
City Clerk UY