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CCR1999023COMMON COUNCIL - CITY OF MUSKEG0 RESOLUTION # 23-99 AMENDMENT TO 1999 BUDGET WHEREAS, Section 65.90(5)(a) of the Wisconsin Statutes permits the Common Council to make budgetary adjustments; and WHEREAS, Funds were budgeted in 1998 for a salt storage shed but the project was not completed in that year, and said funds remained in the fund equity as of 12/31/98. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego upon the recommendation of the Finance Committee, does hereby direct the Finance Director to make the following adjustments to the 1999 City Budget including use of 1998 fund equity for the construction of a salt storage shed in 1999: SUMMARY OF REVENUE AND EXPENSE BUDGET AMENDED GENERAL AND DEBT SERVICE 1999 1999 FUNDS Revenues 0 Taxes $ 6,593,503 $ 6,593,503 Intergovernmental 1,482,121 1,482,121 Regulation/Compliance 546,696 546,696 Public Charges for Services 950,975 950,975 Public Improvements 250 250 Commercial Revenue 352,601 352,601 Transfer from other Funds 3,555,368 3,729,168 Total Revenues $ 13,481,514 $ 13,655,314 Expenditures General Government Public Safety Health and Sanitation Transportation Education & Recreation Unclassified Indebtedness Transfers to other Funds 0 $ 2,122,758 3,794,294 469,762 1,962,075 1,220,029 300,000 3,574,096 38.500 $ 2,125,758 3,794,294 469,762 2,135,875 1,220,029 297,000 3.574.096 ' 381500 Reso. #23-99 Total Expenditures r 5 $ 13,481,514 $ 13,655,314 BE IT FURTHER RESOLVED that the Clerk-Treasurer is directed to publish a Class I Notice in accordance with Section 65.90(5)(a) within 10 days of adoption of this Resolution. DATED THIS 9th DAY OF Februaw , 1999 SPONSORED BY: FINANCE COMMllTEE Ald. Mark Slocomb Ald. David J. Sanders Ald. Nancy C. Salentine PUBLISHED THIS 18th DAY OF FEBRUARY ,1999. This is to certify that this is a true and accurate copy of Resolution #XX-99 which was adopted by the Common Council of the City of Muskego. STATE OF WISCONSIN ) Suzanne Sobczyk being duly sworn, doth Milwaukee County 1 MUSKEGO SUN, ) ss. depose and say that she is an authorized representative of The a newspaper published at MUSKEGO, Wisconsin and that an advertisement of which the annexed is a true copy, taken from the said paper, was published therein on .............. ...................... .......... , .. .... I& u .................................... ............ .............. ... (Signed) ..... ........ ... ... day EPER of.. ................, 19..g.5 ...... .... ........ , . .-.