CCR1978149RESOLUTION #149-78
TRANSFER OF FUNDS '
(Re. Park & Recreation)
WHEREAS, the Parks and Recreation Director has advised the Finance
Committee that the cost of the work proposed to be done at Kurth
and Horn Parks will cost $448.00 over that which was budgeted in the
be found for a 1978 truck was $1,399.00 over that which was budgeted
1978 Capital Budget, and further that the lowest price which could
for in the 1978 Capital Budget, and
WHEREAS, the Parks and Recreation Board has requested that a sufficient
order that a truck could be purchased and the two projects planned for
amount of money be transferred to their Capital Budget account in
Kurth and Horn Parks can be completed, and
WHEREAS, the Finance Committee has recommended that the necessary
Budget to the Parks and Recreation Department's Capital Budget for 1978
transferes be made from the Unappropriated Surplus of the Capital
THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego
does hereby authorize the transfer of $1,847.00 in the Unappropriated
Surplus of the Capital Budget to the Parks and Recreation Department's
Capital Budget account no. 275.
DATED THIS DAY OF , 1978
FINANCE COMMITTEE
*.
t:2u(
Ronald J. Ford
Paul J. Schaumberg
ATTEST:
City Clerk
STATE OF WISCONSIN )
Milwaukee County )
) ss
CITY OF MUSKEW
Ottlclal Notlce
RESOLUTION NO. 149-78 I (RE: Park & Recreation)
Transfer of Funds
WHEREAS, the Parks and
RecreationDirector has advised
cost of the work proposed to be
the Finance Committee that the
done at Kurth and Horn Parks
will cost' $448.00 over that
which was budgeted in the 1978
Capital tludget. and further
that the lowest price which
could be found for a 1978 truck
was $1.399.00 over that which
was budgeted for in the 1978
Capital Budget. and
WHEREAS, the Parks and
that a sufficient amount of
Reereation Board has requested
money be transferred to their
Capital Budget amunt in order
that B truck could be purchased
and the two projects planned far
mmpleted. and
Kurth and Horn Parks can be
WHEREAS, the Finance
Committee has recommended
that the necessary transfers be
made from the Unappropriated
Surplus of the Capital Budget
Deparunent'a Capital Budget
to the Parks and Recreation
for 1978.
THEREFORE, BE IT
RESOLVED that the Common
Council of the City of Muskego
does hereby authorize the trans-
propriated Surplus of the
fer of $1,847.00 in the Unap
Cepital Budget to the Parks
and Recreation Department's
Capital Budget accountno. 275.
1978.
DATED this 25th day of July,
/g/EdEdwin .P. LknikelalRoneld J.
Finance Committee
Ford
IalPaul J. Sehaumberg
ATTEST
/s/&tk Bowr
I
a newspaper published ai '. . .crl . .. .
Wisconsin and tlia! an advertlsement of which the annexed is a
true copy, taken fro8 said paper, was published therein on
BOOKKEEPER