CCR1970030RESOLUTION #30-70
RESOLUTION AUTHORIZING NECESSARY TRANSFER
OF FUNDS .EROM ACCOUNT #292, UNAPPROPRIATED
SURPLUS TO VARIOUS DEPARMNTAL ACCOUNTS
WHEREAS, the Common Council of the City of Muskego did adopt
an appropriation budget for the fiscal year 1970, and
WHEREAS, State Statute 65.90(5)(a.) does require that any
alteration or change thereof shall be authorized by the
governing body, and
WHEREAS, several departmental accounts did exceed that
amount budgeted by the Common Council,
NOW, THEREFORE, BE IT RESOLVED, that the following transfers
be approved by this body so that said departmental deficits
may be properly balanced, said transfers to be made from
Account #292, Unappropriated Surplus, as follows:
$ 714.37 to
1,946.95 to
654.61 to
7,011.33 to
1,145.19 to
9,914.36 to
700.93 to
946.69 to
4,529.69 to
1,715.43 to
4,187.99 to
Acct. 8504 - Assessor
Acct. $1505 - La,w
Acct. #510 - Administration
Acct. #511 - Insurance
Acct. 8512 - Employee Welfare
Acct. #520 - Police Dept.
Acct. #525 - Building Inspector
Acct. #551 - Engineering
Acct. #552 - Highway
Acct. #560 - Electricity
Acct. #602 - Refunds &
Contingency
r BE IT FURTHER RESOLVED that the Clerk-Comptroller complete the
above transfers as directed.
v FINANCE COMMITTEE
fld a/
Harold DeBack
2 &n&
Frank Narlock
&"g& c L
Edmund Budish
ATTEST:
AI
City Clerk