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RESOLUTION #I53
4
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TRANSFER OF PJNDS FROM ACCOUNT #538 - EQUIPMENT
To
ACCOUNT #586 - CITY HALL, BUILDIIW
AND IMPROYEMENTS
WHEREAS in preparing the Budget for 1966, an amount of
$700.00 was placed in the Administration Account #538,
Equipment, and should have been placed in Account #586,
Building and Improvements.
WENS the Finance Committee haa recommended tbat this error be corrected by the necessary transfer of funds between the two accounts.
THEREFORE BE IT RESOLVED that the Common Council of
the City of Muskego does hereby authorize the transfer
#586, City Hall Building and Improvements.
of $700.00 from Account #538, Administration, to Account
FINANCE COMMITTEE RJ&op &.J