CCR1979206RESOLUTION 11206-79
TRANSFER OF FUNDS
?
ATTEST :
WHEREAS, the Finance Committee has recommended that
Fund to offset unexpected expenditures in the Audit
certain funds be transferred from the Contingency
and Special Service Account,
THEREFORE, BE IT RESOLVED that the Comon Council
of the City of Muskego, upon the recommendation of
from Account #58300-3212,.Contingency,.to Account
the Finance Committee, does hereby transfer $2,795.00
#5Q600 -2100, Audit and Special Services.
DATED THIS DAY OF - , 1979.
FINANCE COMMITTEE
Ald. Ronald J. Ford
City Clerk