CCR1982197RESOLUTION #197-82
AUTHORIZING THE TRANSFER OF FUNDS
WHEREAS, Section 65.05 (6) (b) of the Wisconsin Statutes permits
the budgetary adjustments listed below by the Common Council,
and
WHEREAS the Police Chief has requested the Finance Committee
recommend to the Common Council the following transfers be
made
Account #41310-0000, Public Safety Reimbursement to
Account #52000-1113, Salaries and Expense Water Patrolmen
in the amount of $1,089 00
Account #45313-0000, City Revenue Account, Insurance
Reimbursements to Account #52000-5100, Yaintenance of
Vehicles and Equipment in the amount of $1,354.31
THEREFORE, BE IT RESOLVED that the Common Council of the City
make the transactions within the 1982 budget as follows
of Aluskego does hereby direct the City Clerk-Comptroller to
Account #41310-0000, Public Safety Reimbursement to
Account #52000-1113, Salaries and Expense Water Patrolmen
in the amount of $1,089.00
Account #45313-0000, City Revenue Account, Insurance
Reimbursements to Account #52000-5100, Maintenance of
Vehicles and Equipment in the amount of $1,354.31
DATED THIS 76th DAY OF October , 1982.
FINANCE COMMITTEE
Ald. Mitchel Penovich
ATTEST
City Clerk
10/82
jh