CCR1978185RESOLUTION 11185-78
TRANSFER OF FUNDS
* (LIBRARY and PARK & REC.)
WHEREAS, the Finance Committee has received a request from the
librarian that $2,000.00 be transferred from unappropriated
surplus to Account 580.049, Operating Supply Account, and a
request from the Parks and Recreation Board that $432 92 be
transferred from unappropriated surplus to Account 57200-2400,
Contracted Services, and
WHEREAS, the request from the librarian resulted from a miscal-
culation of the balance left in the Operating Supply Account,
and the request fron the Parks and Recreation Board resulted
from their desire to reach all the residents in the city by
direct mail advising them of the fall recreational programs
available to them, and
WHEREAS, the Finance Committee has recommended that the transfers
be made.
THEREFORE BE IT RESOLVED that the Common Council of the City of
Muskego does hereby authorize the transfer of S2,OOO.OO in the
unappropriated surplus to the Library's Account 580.049 and
$432.92 in the unappropriated surplus to the Parks and Recreation Department's Account 57200-2400.
Dated this /d a day of , 1978 U
FINANCE COMMITTEE
Ronald J. Ford, Alderman
Paul J Schaumberg, Alderman
ATTEST :
City Clerk