CCR1979200e
e "
a
RESOLUTION 1,200-79
TRANSFER OF FUNDS
WHEREAS, at the time the 1979 budget for the Public Works
Department and the Police Department was approved wages
and
for employees in those departments had not been established,
WHEREAS, monies were set aside in a contingency fund to
provide for increases in the salaries of the two depart-
ments, and
WHEREAS, the Finance Committee has recommended that the
following transfers from the Contingency Fund be made:
From To Amount -
Acct. 1,58300-3212 Acct. 1/52000-1111 $ 3,000.00
(Contingency) (Police Officers)
Acct. 1,58300-3212 Acct. 1,55100-1000 21,000.00
(Contingency] (Public Works)
THEREFORE, BE IT RESOLED that the Common Council of the
City of Muskego, upon the recommendation of the Finance
Committee, does hereby approve of the following transfers:
From To Amount
Acct. 1'58300-3212 Acct. 852000-111 $ 3,000.00
(Contingency) (Police Officers)
Acct. #58300-3212 Acct. #55100-1000 21,000.00
(Contingency) (Public Works)
DATED THIS 17-7 DAY OF & - , 1979
FINANCE COMMITTEE
Ald. Ronald 3. Ford
e
ATTEST :
City Clerk