CCR1975174RESOLUTION 11 174-75
AUTHORIZING EXPENDITURE OF FUNDS FOR
BICENTENNLAL CELEBRATION
WHEREAS, the co-chairmen of the bicentennial celebration
have requested that the city provide a $75.00 petty cash
fund to cover costs of mailings, postage, paper, etc:,
$750.00 to cover the initial purchase of a bicentennlal
emblem and $1,000.00 to offset the cost of the fireworks
be held on the night of July 3, 1975, and
to be used at the city’s bicencennial kick-off program to
WHEREAS, the Finance Committee has recommended approval
Account 11292, Unappropriated Surplus to Account $1501-016,
of the request and that the monies be transferred from
Mayor and Council.
THEREFORE, BE IT RESOLVED that the Common Council does
hereby approve of the expenditure of $75.00 for petty
cash fund to cover costs of mailings, postage, paper,etc.,
$750.00 to cover the initial purchase of a bicentennial emblem and $1,000.00 to offset the cost of the fireworks for
the kick-off program on July 3, 1975.
BE IT FURTHER RESOLVED that $1,825.00 be transferred from
Account 11292, Unappropriated Surplus, to Account #501-016, Mayor and Council. n
iY FINANCE COMMITTEE
Paul J. Schamberg
L @ :P&
Edwin P. Dumke
ff City Clerk ..