CCR1974237RESOLUTION #237-74
AUTHORIZING THE TRANSFER OF FUNDS
e WHEREAS, Section 65.05 (6) (b) 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
budgeted in 1974,
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 1974 budget:
e necessary departmental budget expenditures exceeded that amount
To transfer $50,000.00 from Acct. # 292, Unappropriated
Surplus,to Acct. #602.0490, Contingency Fund, and to
transfer from Account 8602.0490, Contingency Fund, the
amount of $107,061.00 to the following accounts:
e 501.0110
502.0110
503.0110
504.0110
509.0260
510.0450
520.0110
520.0120
520.0170
520.0430
525.0110
525.0120
552.0110
552.0630
552.0670
558.0220
580.0110
580.0451
Mayor & Council - Salaries & Wages $
Clerk - Salaries & Wages
Treasurer - Salary
Assessor - Salaries & Wages
Maintenance - Buildings, City Hall
Printing & Codification
Salaries & Wages - Patrolmen
Salaries & Wages - Dispatchers
Salaries - Janitorial, Police Dept.
Gasoline, Oil & Lubr., Police Dept.
Salaries & Wages - Bldg. & Plbg.
Other Salaries, Clerical - Bldg. Insp’n
Salaries & Wages - Hwy. Dept.
Sand, Stone & Gravel
Culvert Pipe & Drain Tile
Garage, Utility & Heat
Salaries & Wages - Library
Books & Magazines
3,350.00
3,500.00
300.00
1,675.00
3,000.00
1,500.00
45,000.00
4,000.00
486.00
5,000.00
2,500.00
3,000.00
22,000.00
2,000.00
3,000.00
1,500.00
4,500.00
750.00
e BE IT FURTHER RESOLVED that the Clerk-Comptroller is authorized to
make the above transfer.
DATED THIS DAY OF 6~- , 1974.
FINANCE COMMITTEE
“4
Edwin P. Dumke
e ATTEST :
- City Clerk
STATE OF WISCONSIN )
Milwaukee County
) ss.
Duane Dunham, being duly Sworn,
doth depose and say that he is.a~n authorized representative of
The . Sun ....
Wisconsin and that an advertisement of which the annexed is a
... .........
a newspaper published at . .NYSS%Q . . .....
true copy, taken from
...
......... .......
.....................
(SEAL)
CITY OF MUSKEM
Offichl Notice
RESOLUTION #237-I4
AUTHORIZING THETRANSFER
OF FUNDS,
of the Wisconsin Statutes permits
WHEREAS, Section 65.05 (6)(b)
the budgetary adjustments listed
below by the Common Council,
and
mined by the Finance Committee
WHEREAS, it has been deter-
tal budget expenditures exceeded
that several necessarydepartmen-
that amount budgeted in 1914,
SOLVED that the Common Coun-
THEREFORE, BE IT RE-
hereby. direct the City Clerk-
cil of the City of Muskego does
Comptroller to make the following
transactions within the 1974 bud-
get:
To trqnsfer $50,000.00 from
plus, to Acct. #602.0490, Contin-
Acct. Y292, Unappropriated Sur-
(Signed)
Subscribed and ..
of
...
My Commission expires b~&/, ....... ,1974
gency Fund, and to transfer from
Account 8632.0490;., Contingency
to the following accounts:
Fund, the amount of $107,061.00
aries & Wages-$3.350.00;
501.0110-Mayor & Council-Sai-
Wages - $3,500 00; 503.0110-
502.0110 - Clerk-Salaries &
Treasurer - Salaiy-$300.00;
504.0110 - Assessor-Salaries &
Wages. $1,675.00; 509.0260-Main-
tenance - Buildings, City Hall-
$3,000.00; 510.0450-Printing &
Codification. $1.500.00.
520.0110-Salaries & Wages-.Pa-
Salaries & Wages-Dispatchers-
trolmen, $45,000.00; 520.0120-
Janitorial. Police Dept.--$486.00
$4,000.00; 520.0110 - Salaries-
520.0430-Gasoline. Oil & Lubr..
Pollce Dept.-$5.000.00:525.OllO-
Salaries & Wages-Bldg. & Plbg.-
$2,500.00: 525,0120-Other Salar-
ies, Clerical-Bldg. 1nsp'n.-
$3,000.00.
Hwy. Dept.-$22,000.00; 552.0630-
552.0110-Salaries & Wages-
Sand, Stone .$ Grave1-$2,000.00;
Tile-$3,000.00; 558.0220-Garage.
552.0670-Culvert Pipe- & Drain
580.0110 - Salaries & Wages-Li-
Utility & Heat - $1,500.00;
brary-$4,500.00; 580.0451-Books
& Magazines-$750.00.
BE IT FURTHER RESOLVED
that the Clerk-Comptroller is
authorized lo make the above
transfer.
DATED.THlS 8th DAY OF Oc-
tober, 1974.
FINANCE COhlMlTTEE
Charles P. Foldy
Paul J. Schaumberg
ATTEST.
Edwin P. Dumke
/s/Bette J. Dowyer. City Clerk