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HomeMy WebLinkAbout91-050 � February 7, 1991 91-50 RESOLUTION (CARRIED LOST LAID OVER WITHDRAWN ) PURPOSE: APPROVE FUND TRANSFERS INITIATED BY: DEPARTMENT OF FINANCE BE IT RESOLVED by the Common Council of the City of Oshkosh that the proper City officials are hereby authorized and directed to transfer: FROM: 012 611 Insurance - Buildings&Contents $ 13,900.00 012 612 Insurance - Vehicles 9,900.00 012 613 Insurance -Worker's Comp. 23,400.00 012 614 Insurance - Comp. Liability 3,800.00 di 3 4 i 0 City Hall Maintenance - Heat 9,000.00 013 501 City Hall Maintenance - Telephone 9,000.00 023 110 Fire &Ambulance - Salaries &Wages 17,000.00 026 110 Auxiliary Police &Crossing Guards- Salaries&Wages 4,000.00 048 511 Street Lighting - Other Utilities 7,000.00 064 380 Pollock Pool - Machinery, Equipment, Structures 5,000.00 065 110 Riverside Cemetery- Salaries &Wages 9,000.00 065 120 Riverside Cemetery- Seasonal Help 4,000.00 082 690 Unclassified - Unemployment Compensation 6,000.00 083 690 Unclassified - Health &Welfare Insurance 6,000.00 085 690 Unclassified - Social Security 6,000.00 086 690 Unclassified - Group Life Insurance 2,000.00 310 550 Fund Equity 233,259.00 $368,259.00 TO: 006 400 Elections- Office Supplies $ 1,200.00 010 390 Central Services- Maintenance Office Equipment 3,000.00 010 401 Central Services- Postage 10,000.00 021 110 Police - Salaries&Wages 75,600.00 025 690 Hydrant Rental - Sundry& Fixed Charges 8,399.00 029 560 Police & Fire Commission - Professional Services 6,000.00 043 491 Street General - Snow Removal Supplies 33,000.00 045 350 Central Garage - Motor Vehicle 12,000.00 045 380 Central Garage - Machinery, Equipment, Structures 27,000.00 045 411 Central Garage - Auto Fuel &Supplies 69,000.00 045 490 Central Garage - Other Supplies 3,000.00 050 110 Garbage Collection & Disposal - Salaries&Wages 18,000.00 050 350 Garbage Collection & Disposal - Motor Vehicles 12,000.00 050 541 Garbage Collection &Disposal - Landfill Fees 36,000.00 061 110 Parks- Salaries&Wages 23,000.00 061 350 Parks - Motor Vehicles 1,000.00 061 380 Parks - Machinery, Equipment, Structures 9,000.00 � ---�y�J-�b�1 490� M���Parks- Othe Supplies 11,000.00 � ,;;. �:.;L'�;A�9t�10 Housing Auth rity- Insurance 800.00 � 092 690 Unclassified Cable TV Expense 1,060.00 92 88 Unclassi ' Cable TV Equipment 3,500.00 � �— Bond Issue Expense 3,000.00 �8=6�'°�-� U r iler Tax 1,700.00 I T�I'" ��,r `' - 39 - $368,259.00 � � _ ___� D O N "� � � � Q � � � O C O mz w < � o .. � � �o .. � � � V C U"1 Z D � � � O O � 0 �- rnm � � NV � � --� �o -s .-..-. � cv rn � �� � � � � �