CCR1975082RESOLUTION #82-75
TRANSFER OF FUNDS
WHEREAS, the V.F.W. has requested that the city help
offset a portion of the costs for the parade held annually
during the Country Fair Days, and
WHEREAS, the Finance Committee has noted that costs for
unit marching in the parade have ris n dramatically, and
WHEREAS, the Finance Committee has recommended that $400.00
be transfered from Account 6602.049, Contingency Fund to
Account a602.045, Miscellaneous, for the purpose of helping
offset the cost of the parade,
THEREFORE, BE IT RESOLVED that the Common Council of the
City of Muskego does hereby authorize the transfer of
$400.00 from Account 8602.046, Contingency Fun4 to Account
1~602.045, Miscellaneous, for the purpose of offsetting a
portion of the cost fo the V.F.W. Co ntq Fair ys Parade.
DATED THIS $9- -72 DAY OF &dG@ & , 1975.
FINANCE COMMITTEE
I
Paul J. schaum6erg
Edwin P. Dumke
ATTEST: