CCR1983320RESOLUTION #320-83
(As Amended)
TRANSFER OF FUNDS
the budgetary adjustments as listed below to be approved by the
Common Council ; and
WHEREAS, Section 65.90 of the Wisconsin Statutes permits
e WHEREAS, the Finance Committee reviewed these transfers
and forwarded them to Council without recommendation.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of
the City of Muskego, does hereby direct the City Clerk-
Comptroller to make adjustments to the 1983 budget as follows:
TO CONTINGENCY (1l58300-3212) :
From: #52100-2410 Muskego Fire Dept.
#55500-3416 DPW - Salt
$ 2,660.50
3,000.00
$ 5,660.50
e FROM CONTINGENCY (U58300-3212) :
TO : #50600-2.100 Audit Fees $ 1 ,250.00 fl50700-3212 Election supplies 700 .OO
#50800-2.600 Witness Fees 580 .OO
#50900-6200 Telephone 2,150.00
1/51 000-361 2 Postage 1,000.00
#51000-5100 Maint.& rental eq.-SEWRPC 4,000.00
151000-5101 Maint.& rental eq.-other 1,700.00
#51200-8500 Unemployment Compensation 850 .OO
1l52500-3213 Bldg. Insp. - print matl. 725 .OO
t552.00-3412 DPlJ - Gravel 3.000.00
#58500-3212 Industrial Park Exp. 2;400.00
$18,355.00
DATED THIS 13th DAY OF December , 1983.
FINANCE COMMITTEE
Ald. Edwin Dumke
Ald. Mitchel Penovich LIL Al-d'. Charles Colburn
ATTEST :
City Clerk
12/83
RESOLUTION 11320-83
TRANSFER OF FUNDS
WHEREAS, Section 65.90 of the Wisco
Common Council ; and
the budgetary adjustments as listed belo \
WHEREAS, the Finance Committee revi
and forwarded them to Council without re
NOW, THEREFORE, BE IT RESOLVED that
the City of Muskego, does hereby direct
Comptroller to make adjustments to the 1
TO CONTINGENCY (t58300-3212) :
From: #52100-2410 Muskego Fire
155500-3416 DPW - Salt
FROM CONTINGENCY (#58300-3212):
0 To : #50600-2100 Audit Fee
#50700-3212 Elec
t50800-2600 Witn
#50900-6200 Teleph
#51000-3612 Postag
#51000-5100 Main
#51000-5101 Main
#51200-8500 Unem
#52000-1110 Poli
#52000-3711 Poli
#52500-3213
1155200-3412
f158500-3212
$ 2,660.50
3,000 .OO
$ 5,660.50
$ 1,250.00
700.00
2,150.00
580.00
1,000.00
4.000.00
1 ,700 .OO
850 .OO
1,935.00
1 ,025 .OO
3,000.00
725 .OO
2,400.00
$21 ,315.00
DATED THIS DAY OF , 1983.
FINANCE COMMITTEE
. Edwin Dumke
I Ald. Mitchel Penovich
/ Ald. Charles Colburn
ATTEST : I