CCR1978076RESOLUTION $76-78
APPROVAL OF CERTAIN CAPITAL BUDGET REQUESTS %OR
PARK & RECREATION DEPARTMENT
WHEREAS, the capital budget for 1978 has not been adopted by
the Common Council, and
WHEREAS, it has been determined that there is a surplus in
which will be used to finance the 1978 capital budget, and
excess of $150,000.00 in the capital budget account, part of
WHEREAS, the Park and Recreation Department has several
projects which shou1d;cornmence as quickly as-pos'sible, and .
WHEREAS., .these projects .and -equipment are bleachers-and new :
fencing- at. Horn Park -at a cost :of -$12,350~00~~construction--of .-
a bulkhead at .Idle .Isle'.at .$4~000'1~00;~~~the.-purchase-of ..an:-.~
athletic 'field marker -at $400.00-and oneznew~mower to cost
$5,175.00, and
WHEREAS, it would be in the best interest of the city to
approve the expenditures for these items,
THEREFORE, BE IT RESOLVED that the Common Council of the City
of Muskego does hereby approve of the following projects and
equipment-which. will be included-in the 1978 capita1;budget-?-
Bleachers and fencihg at Horn .Park $12,350,00
A bulkhead at Idle Isle 4,000 00
Athletic field marker 400 00
A new mower 5,175.00
BE.IT FURTHER F?ESOLVED that the Park and Recreation Department
is authorized to initiate the procedures necessary to complete
the projects,
BE FURTHER RESOLVED that the Clerk-Comptroller is authorized
to transfer $21,925.00 from the Unappropriated Surplus of the
capital budget account to the Park and Recreation Department's
capital budget account.
DATED THIS aJ4DAY OF , 1978. 1
FINANCE COMMITTEE
Ronald J. Ford
ATTEST.
Paul J. Schaumberg
City Clerk
4/78
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