CCR1972209RESOLUTION #209-72
AUTHORIZING THE TRANSFER OF FUNDS A -r
WHEREAS, Section 65.05 (3) of the Wisconsin Statutes permits the
budgetary adjustments listed below by the Common Council, and
WHEREAS, it has been determined by the Finance Committee that several
necessary departmental budget expenditures exceeded that amount
budgeted in 1972,
THEREFORE, BE IT RESOLVED that the Common Council of the City of
Muskego does hereby direct the City Clerk-Comptroller to make the
following transactions within the 1972 Budget:
To transfer from Account #602.049 Contingency Fund, the amount
of $13,960.00 to be distributed to the following accounts:
501.011
503.011
504.011
506.0122
508.011
510.045
510.046
520.0112
520.049
525.0112
Mayor & Council, Salaries & Wages $3,400.00
Treasurer, Salary 400.00
Assessor, Salary 2,155.00
Income Tax Allocation 1,000.00
Municipal Justice - Court, Salaries & Wages 600.00
Administration, Printing & Codification 800.00
Administration, Stationery & Office Supplies 1,000.00
Police Dept., Salaries & Wages, Dispatchers 2,250.00
Police Dept., Training & Recruitment 2,000.00
Bldg. Inspector, Clerical 355.00
BE IT FURTHER RESOLVED that the Clerk-Comptroller is also authorized
to make the following transfers:
From Account #509.011, City Hall, Salaries & Wages to
Account 8551.051, City Hall Annex, Janitorial Services $68.00
From Account 509.022, City Hall, Utilities & Heat to
Account 551.011, City Hall Annex, Utilities & Heat 420.00
DATED THIS 24th DAY OF October , 1972.
FIFANR COMMIXTEE
P*
Charles Foldy
a
AlTEST:
Edwin Dumke
Jerome J. Gottfried, Mayor