ccr1966196RESOLUTION #196
AUTHORIZING THE TRANSFER OF MONIES FROM
THE GENERAL FUND TO ACCOUNTS NO. 575,
576, 604, 605, 787 and 744.
WHEREAS the City Clerk has advised that there is not sufficient
funds in several budget accounts to cover expenses for the
balance of the year, and
WHEREAS the Finance Committee has reviewed these accounts and
the monies involved and does recommend the transfer of funds
from the General Fund to the several accounts needing additional
funds,
THEREFORE BE IT RESOLVED that the Common Council of the City
following amounts from the General Fund to the appropriate
of Muskego does authorize the City Clerk to transfer the
account: I 200.00 to Acct. 575 - City Hall Telephone
200.00 to Acct. 576 - City Hall - heating
50.00 to Acct. 605 - Water Patrol
200.00 to Acct. 744 - rental City Dump
5,000.00 to Acct. 787 - Oil and Asphalt
500.00 to Bad. 604 - Dog Warden
FINANCE COMMITTEE