CCR1979189RESOLUTION #189-79 (As Amended)
(Salary Accounts)
AUTHORIZING TRANSFER OF FUNDS
WHEREAS. Section 65.06 (6) (b) of the Wisconsin Statutes permits ~~ ~~ ~
the budgetary adjustments listed below by the Common Council, ., ..
and
\VHEREAS, the Finance Committee has recommended that $S0,588.00
be transferred from Account #58300-3212, Contingency Fund, to the
following .- accounts'
00-50200-1100 -
00-50300-1100
00-50400-1100
00-50500-2100
00-50500-2400
00-50800-1110
00-52500-1100 Bldg. Insp. - Salaries
00-52800-1110
00-57100-1100
City Clerk-Sal. h \?ages $4,250 00
City Treas - Sal. & Wages 500.00
City Assessor-Sal. h Wages 1,598.00
City Attorney - Prof. fees 4,000 00
Other Attorneys - Fees 4,200 00
Mun. Ct. - Sal & Wages - Other 3,000.00
3,000 00
Sal. h Wages - Plan Corn. - Other 700 00
00-57200-1100
Sal. h Wages - Library 25,840.00
Sal. & Wages - Park h Rec. 3,500 00
Recreation Supplies & Expenses
THEREFORE, BE IT RESOLVED that the Common Council of the City
of Muskego, upon the recommendation of the Finance Committee,
does hereby direct the City Clerk-Comptroller to make the
following adjustments within the 1979 City Budget.
00-57200-3213 Total 800.00
WT,388 00
00-50200-1100 - City Clerk-Sal. h \?ages $4,250 00
00-50300-1100 City Treas - Sal. h Wages 500 00
00-50400-11OO City Assessor-Sal. & Wages 1,598 00
00-50500-2100 City Attorney - Prof. fees 4,000 00
00-50500-2400 Other Attorneys - Fees 4,200 00
00-50800-1110 Mun. Ct. - Sal. & Wages - Other 3,000 00
00-52500-1100 Bldg. Insp. - Salaries 3,000 00
00-57100-1100 Sal. 6 \.!ages - Library 25,840 00
00-57200-1100 Sal. & Wages - Park 6 Rec. 3,500 00
00-52800-1110 , Sal. h Wages - Plan Corn. - Other 700 00
00 - 57200-3213 Recreation Supplies & Expenses 800.00
P Total .
. .. - $ 51,388.00 '
DATED THIS 4 DAY OF ok/
, 1979.
'. FINANCE COYhlITTEE P"uA
Ald. Ronald J. Ford
ATTEST :
City Clerk
10179
jh
RESOLUTION #189-79
AUTHORIZING TRANSFER OF FUNDS
(Salary Accounts) / i
WHEREAS, Section 65.06 (6) (b) of the
the budgetary adjustments listed below
and
WHEREAS, the Finance Committee has
be transferred from Account
foZJowing accounts: .
00-50200-1100 -
00-50300-1100
$4.250.00
00-50400-1100 City
00-50500-2100
1,598.00
00-50500-2400
City Attorney - Prof.,fees 4,000.00
Other Attorneys -
00-50800-1110 Mun. Ct. - Sal. & Ezgs - Other
4.200.00
3,000 00
00-52500-1100 Bldg. Insp. - Salaries
00-52800-1110 3.000 00 Sal. & Wages - Plak Corn. - Other 700 00
00-57100-1100 25,840 00
6: Rec. 3,500.00
City Treas 500 00
/
"@ 00-57200-1100
Total $50,588 00
THEREFORE, BE IT Council of the City
of Muskego, upon Finance Committee,
does hereby to make the
following
00-50200-1100 - $4,250 00
00-50300-1100 500 00
OO-50400-11OO 1,598 00
00-50500-2100 4,000 00
00-50500-24OO 4,200 00
00-50800-1110 3,000.00
00-52500-1100 3,000 00
OO-57100-11OO 25,840 00
00-57200-1100 3,500 00
00-52800-1110 700 00
Tnt.21 . ssn SRX nn a DATED THIS DAY OF , 1979
Ald. Ronald 3. Ford
I ATTEST :
I City Clerk
10179
jh