FCM19791113FINANCE COMMITTEE - CITY OF MUSKEGO
MINUTES OF MEETING HELD NOVEMBER 13, 1979
The meeting was called to order by Chairman Gottfried at 7:15 P.M.
Also present were Committee Members Tomczyk and Dumke.
Ald. Dumke moved for the approval of the following Inter -
Departmental Transfers. Seconded by Ald. Tomczyk. Motion
carried.
From To
50100-3613 Conf. & Special Events 50100-3614 Dues & Membership $281.50
50900-1100 Salaries & Wages 50900-5200 Maint. of Bldg. and Grounds $4,000.00
51000-3211 Office Supplies & Exp. 51000-3111 Notices & Pub. $500.00
51100-7300 General Liability 51100-7200 Workmens Comp. $6,500.00
51100-7600 Umbrella-Excess Liab. 51100-7200 Workmens Comp. $3,000.00
52500-3613 Conf. & Spec. Events 52500-3212 Other Supplies &
Expenses $50.00
52800-3212 Other Supplies & Exp. 52800-3613 Conf. & Spec. Events $50 00
55100-1100 Salaries & Wages 55100-1240 Other (Jury, etc) $500.00
57100-1520 Auto Allowance 57100-3214 Non Print Materials $260.00
57100-6200 Telephone 57100-3212 Operating Supplies $140.00
57100-3613 Conf. & Spec. Events 57100-3614 Dues & Memberships $50 00
57200-1520 Auto Allowance )
$1,150.00
57200-3212 Operating Supplies)
$3,339.00
TO
57200-6100 Utilities )
$2,183.00
57200-3213 Other Supplies ) & Exp. $300 00
57200-1510 Clothing Allowance $156.75
57200-2400 Contracted Services $2,587.00
57200-3311 Gas, Oil & Lub $1,001 00
57200-5200 Maint. of Bldgs,
& Grounds $821.00
57200-5100 Maint. of Yeh. &
Equipment $269 00
57200-3511 Rentals, Leases $2,137 25
There being no further business the meeting adjourned at 7.35 P.M
Respectfully submitted,
Ralph R. Tomczyk, Sec'.y
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