FCM19710106FINANCE COMMITTEE - CITY OF MUSKEG0
MINUTES OF MEETING HELD JANUARY 6, 1971
The meeting was called to order at 7:35 P.M. by Mayor Gottfried. Also
present were Aldermen Narlock and Sapp.
The minutes of the previous meeting held on December 16, 1970, were
reviewed and placed on file.
Plumbing Inspector Robb appeared to request that funds be allotted to
allow him to attend a seminar on Housing Inspection in Madison on
January 12th - 15th at a cost of $114.45.
Mr. Ted Goetzinger and Mr. Tom Rogers of Aetna Insurance appeared to
discuss the Group Insurance Program that their company can offer.
Mr. Mitchell Rosinski of Family Insurance Specialists appeared to
present the Group Insurance Program available through Time Insurance
co .
A request from the Muskego Public Library for an emergency transfer
of funds from Acct. 1k580.048, Membership and Other Expenses, to
Acct. #580.081, Capital Outlay, in the amount of $500.00. Ald. Sapp
moved to allow this transfer. Seconded by Ald. Narlock. Motion 0 carried.
Received from the State of Wisconsin a check in the amount of $26,574.17
as a remittance of Highway Aids.
Ald. Narlock moved to recommend the transfer of the following funds:
From Acct. 11292, Unappropriated Surplus , the amount of $23,988.69
to the following accounts:
502.016, Meetings, Conferences & Conventions
504.012, Other Salaries
520.0111, Salaries
520.0112, Other Salaries
525.012, Other Salaries
525.013, Auto Allowance
525.014, Dues, Subscriptions
525.016, Meetings, Conferences 6 Conventions
528.0122, Fees, Professional Services
543.012, Dump Rental
602.049, Unclassified
$ 108.55
165.16
7,976.30
1,776.22
381.15
15.96
36.02
130.91
11,125.30
1,083.33
1,189.79
Motion seconded by Ald. Sapp. Motion carried.
0 Ald. Narlock moved that the following transfers be made within each
departmental budget:
To transfer $8,950.00 from Acct. #512.050, Municipal Retirement Fund
as follows:
$5,000.00 to Acct. #512.051, Social Security Taxes
- 1,950.00 .to_Acct._ #512..052,_He.alth- and- Hospitalization -
2,000.00 to Acct. ik512.053, Grp. Life Ins. & Annunity
And to transfer $1,348.88 from Acct. #520.043, Gas, Oil & Lubricants,
as follows : $ 741.08 to Acct. 1k520.029, Telephone & Teletype
122.50 to Acct. #520.044, Housekeeping Supplies
128.59 to Acct. ik520.046, Stationery & Office Supplies
53.50 to Acct. ik520.048, Office Supplies 6 Expenses
303.21 to Acct. ik520.081, Capital Outlay
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Finance Committee 1/6/71
City of Muskego
Page 2.
To transfer $353.75 from Acct. ij550.048, Other Supplies & Expenses to
Acc t. #550.012, Fees.
To transfer $174.92 from Acct. #550.11, Salaries & Wages to Acct.
il550.051, Janitorial Services.
e- To transfer $2,077.94, Signs and Posts as follows:
$1,739.62 to Acct. ij552.062, Road Oils & Asphalts
338.32 to Acct. #552.064; Calcium Chloride, Salt & Sand
Motion seconded by Ald. Narlock and carried.
Mayor Gottfried advised the Committee that he had contacted Seegar
Swanson of Ehlers & Associates regarding the sale of $900,000.00 in
General Obligation Bonds. All Aldermen will receive a copy of Mr.
Swanson's letter dated January 4, 1971.
Ald. Narlock moved to recomnend Council approval of a contract with
Ehlers & Co. for the sale of the next issue of General Obligation
Bonds. Seconded by Ald. Sapp. Motion carried. e Ald. Sapp moved to adjourn. Seconded by Ald. Narlock. Motion
carried. The meeting adjourned at 9:15 P.M.
Lois Sapp, Sec'y.
FINANCE COMMITTEE