CCR1976119.. *
RESOLUTION #119-76
TRANSFER OF FUNDS TO PARK & RECREATION
CAPITAL BUDGET
WHEREAS, the Park and Recreation Board has requested that
$4400.00 be transferred from the Contingency Fund to their
Capital Budget Account until such time as adequate financing
has been arranged, and
WHEREAS, the monies would be spent on the following:
$1,500.00
875.00
Oak Grove School Improvements
Jensen Park Multi-Surface Color Coat
588.00 Team Benches, Mill Valley Complex
1,434.00 Bleachers, Mill Valley Diamond Complex
and
WHEREAS, the Park and Recreation Department understands that
the monies would be returned to the Contingency Fund once
adequate financing has been arranged,
THEREFORE, BE IT RESOLVED that the Common Council of the
City of Muskego, upon the recommendation of the Finance
Committee, does hereby approve transferring $4,400.00 from
the Contingency Fund Account 8602.049 to Park and Recreation
Capital Budget Account a275 for the following purposes:
$1,500.00 Oak Grove School Improvements
875.00 Jensen Park Multi-Surface Coldr Coat
1,434.00
588.00
Bleachers, Mill Valley Diamond Complex
Team Benches, Mill Valley Complex
BE IT FURTHER RESOLVED that when monies for the city's 1976
Capital Program have been received the $4,400.00 shall be
transferred back into the Contingency Fund Account 1k602.049.
DATED THIS g@-DAY OF %(,#" , 1976.
U FINANCE COMMITTEE
Edwin P. Dumke
Paul J. Schaumberg
ATTEST: AWL hG5L" Charles C. Colburn
Duane Dunham, being duly sworn,
doth depose and say that he is an authorized representative of
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a newspaper published at . "'!GSk%ZO. ...........
Wisconsin and that an advertisement of which the annexed is a
true copy, taken from
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(Signed)
Publisher (Title)
Subscribed and sworn to before me this .& & . . dav