CCR1978219RESOLUTION #219-78 -
.~ -
AUTHORIZING TRANSFER OF FUNDS
the budgetary adjustments listed below by the Common Council,
WHEREAS, Section 65.06 (6) (b) of the Wisconsin Statues permits
and
be transferred from Account #58300-3212 Contingency, and $18,224.44
WHEREAS, the Finance Committee has recommended that $62,643.00
from Account $32005-000, General Fund-Unappropriated Surplus, to the
accounts listed below.
THEREFORE, BE IT RESOLVED that the Common Council of the City of
Muskego upon the recommendation of the Finance Committee, does hereby
within the 1978 City Budget:
direct the City Clerk-Comptroller to make the following adjustments
From Contingency Fund - Account t58300-3212
From General Fund - Unappropriated Surplus
Account #32005-0000
to the following accounts:
City Clerk
City Treasurer
City Treasurer
City Assessor
City Attorney
Municipal Justice
Municipal Justice
City Hall
Police
Police-Dispatchers
Police-Custodian
Building Inspection
Bldg. Insp.-Other
Public Works
City Planning
Library
Park and Recreation
50200-1110
50300-1100
50300-1110
50400-1100
50500-2100
50800-1100
50800-1110
50900-1100
52000-1100
52000-1112
52000-1115
52500-1100 i
52500-1110
52800-1110
55200-1100
57100-1100
57200-1100
Total
ATTEST: e City Clerk
$62,643.00
18,224.44
3,280.00
564.00
263.80
1,392.00
30.0. 00
2,000.00
4,588.64
4,378.00
30,000.00
7,000.00
556.00
4,300.00
335.00
2,450.00
8,000.00
2,460.00
9,000.00
$80 .867 .44
1978.
FINANCE CO3MITTEE
Ald. Ronald J. Ford
pj 11 f 78
Ald. Paul J. Schaumberg