CCR1968175RESOLUTION #175-68
TRANSFER OF FUNDS
e WHEREAS the City Clerk-Comptroller 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 recornend the
transfer of funds within various accounts,
NOW, THEREFORE, BE IT RESOLVED that the Common Council
of the City of Muskego does authorize the City Clerk-Comptroller
to transfer the following accounts.
From To - - Amount
Acct. 11583-011, Salaries Acct. 11583-48, Other Supplies
Acct. 11583-022, Electricity Acct. #583-084 Capital Outlay-
& Expenses $ 732.00
Land Impr. 1,500.00
500.00
Acct. 11583-043, Gas, Oil 750.00
Acct. 11583-027, Maint. Veh. Acct. 11583-028 Heating 300.00
Acct. 11583-027, Maint. Veh. Acct. 11583-029 Telephone 125.00
@ Acct. 11583-021, Maint. Veh. I1 11 II II
I1 II 11 It
FINANCE COMMITTEE
7-ff %L&&
Frank Narlock
karold DeBack