CCR1972014RESOLUTION #14-72
AUTHORIZING THE TRANSFER OF FUNDS
WHEREAS, Section 65.05 (3) of the Wisconsin Statutes permits the
budgetary adjustments listed below by the Common Council, and
WHEREAS, it has been determined by the Finance Committee that several
necessary departmental budget expenditures exceeded that amount
budgeted in 1971,
THEREFORE, BE IT RESOLVED that the Common Council of the City of
Muskego does hereby direct the City Clerk-Comptroller to make the
following transactions within the 1971 Budget:
To transfer from Account 8292, Unappropriated Surplus, the
amount of $28,324.84 to be distributed to the following
accounts:
506.0122
507.048
508.015
510.023
510.027
510.046
510.047
510.048
510.049
510.082
511.072
511.073
511.074
511.076
512.051
512.052
517.083
520.0114
520.013
520.021
520.026
520.027
520.028
520.029
520.041
520.046
528.048
528.0112
551.011
559.048
602.048
622.00
Income Tax
Other Supplies & Expense
Court Jury Trials
Notices & Publications
Maintenance of Equipment
Stationery & Office Supplies
Postage
City Maps
Capital Outlay
Property Appraisal
Burglary & Hold-up
Workman's Compensation
Motor Vehicle
Buildings & Contents
Social Security Tax
Health & Hospitalization
Unclassified
Salaries & Wages (Water Patrolmen)
Automobile Allowance
Dues & Memberships
Maintenance of Bldgs. & Grounds
Maintenance of Vehicles & Equip.
Radio System Maintenance
Telephone & Teletype
Uniforms & Officer's Equipment
Stationery & Office Supplies
Other Supplies & Expense
Professional Services
Utilities
Other Supplies & Expense
Other Expenses
Interest fl
$4,239.06
472.65
35.18
267.45
804.06
367.18
831.05
105.41
100.00
133.00
138.00
1,716.03
2,286.45
1,892.00
3,433.10
1,877.54
282.15
525.00
75.68
146.74
590.22
938.74
904.90
1,675.84
1,323.01
147.44
3.26
17 . 72
115.21
204.40
1,416.40
1,259.97
DATED THIS ,23- DAY OF 1972.
FINANCE COMMITTEE
ATTEST:
1/72
da/
Lois Sapp ad.-
Robert Burkermeis ter
3*,d 2LLm.u -
Frank Narlock