CCR1989055AUTHORIZE EXPENDITURE OF FUNDS
WHEREAS, the Clerk and Police Chief have re uested ap roval of
the following purchases from the approved 1 8 89 capita! budget:
Approved Requested
Cap.Budget Purchase Balance
Clerk - Systems Printer $15,000 $8,500 $6,500
Computer Opt.82 13,500 15,000 (1,500)
P.D. - Page Printer 8,500 8,850 (350)
Sirens 2 ~ 470 -0- 2,470
$39,470 $32,350 $7,120
WHEREAS, the Finance Committee has recommended approval.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the
City of Muskego, upon the recommendation of the Finance
Committee, does hereby authorize an expenditure not to exceed
$32,350 for the purchase of a systems printer, computer Option
t2 (additional disk and tape back-up), and page printer.
DATED THIS 28th DAY OF February , 1989.
FINANCE COMMITTEE
Ald. Mitchel Penovich
ATTEST:
City Clerk