CCR1976161RESOLUTION #161-76
TRANSFER OF FUNDS
(Park & Rec.)
WHEREAS, the Park and Recreation Board has advised the
Finance Committee that monies budgeted for 1976 for
maintenance of equipment will not be sufficient because
of a large number of unexpected breakdowns and repairs,
and
WHEREAS, they have requested that $2,000.00 be transferred
from Account 8602.049, Contingency, to Account #583,0270,
Maintenance of Equipment, and
WHEREAS, the Finance Committee has recommended to the
Common Council the transfer of $1500.00,
THEREFORE, BE IT RESOLVED that the Common Council of the
City of Muskego, upon the recommendation of the Finance
Committee, does hereby transfer $1500.00 from the Con-
tingency Fund, Acct. lk602.049, to Acct. #583.0270, (Main-
tenance of Equipment).
DATED THIS !n DAY OF d,M& 2 1976.
FINANCE COMMITTEE
Paul J. Schaumberg
.i
e&
Charles C. Colburn
Edwin P. Dumke
ATTEST :
&d
City Clerk