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HomeMy WebLinkAbout35720 / 90-492 February l, 1990 #492 RESOLUTION (CARRIED LOST LAID OVER WITHDRAWN ) PURPOSE: APPROVE FUND TRANSFERS INITIATED BY: DEPARTMENT OF FINANCE BE IT RESOLVED by the Common Council of the City of Oshkosh that the proper City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: 006-110 Elections - S�laries & Wages $ 1,100.00 006-120 Elections - Extra Help 1,000.00 026-110 Aux. Police & Crossing Guards - Salaries & Wages 3,000.00 050-541 �arbage Coll. & Disposal - Land Fill Fees 22,000.00 064-380 Pollock Pool - Mach. Equip. Struc. 2,900.00 064-511 Pollock Pool - Electric 1,300.00 065-120 Riverside Cemetery - Seasonal Help 3,000.00 080-366 Traffic Engineering - Traffic Signals 5,000.00 080-490 Traffic Engineering - Other Supplies 3,000.00 082-690 Unclassified - Unemployment Compensation 9,000.00 084-690 Unclassified - Retirement Funds 120,000.00 085-690 Unclassified - Social Security 28,000.00 086-690 Unclassified - Group Life Insurance 1,000.00 088-690 Unclassified - Tax Ref. & Bad llebt 25,000.00 091-690 Unclassified - Patriotic Celebrations 1,000.00 093-110 Unclassified - Adj. of Salaries 334,047.00 098-690 Unclassified - Mobile Trailer Tax 1,800.00 310-550 General Fund Equity 280,759.00 $842,906.00 T0: 002-110 City Manager - Salaries & Wages $ 1,445.00 003-110 City Attorney - Salaries & Wages 2,400.00 004-110 Personnel - Salaries & Wages 3,300.00 005-110 City Clerk - Sala-ries & Wages 2,170.00 007-110 Co;_lections & Accounting - Salaries & Wages 15,000.00 008-110 Assessor - Salaries & Wages 2,000.00 009-110 Purchasing - Salaries & Wages 5,000.00 C10-110 Central Services - Salaries & Wages 723.00 010-401 Central Services - Postage 703.00 Ol1-110 Data Processing - Salaries & Wages 3,000.00 012-613 Insurance -- Worker's Comp. 12,176.00 021-110 Police - Salaries & Wages 130,835.00 021-560 Police - Professional Services 72,000.00 023-110 Fire & Ambulance - Salaries & Wages 110,000.00 025-690 Hydrant Rental - Sundry & Fixed Charges 7,440.00 029-560 Police & Fire Comm. - Professional Services 6,232.00 031-110 Health - Salaries & Wages 4,626.00 032-110 Laboratory - Salaries & Wa�es 600.00 041-110 Publi` Works - Salaries & ��ages 2,020.00 042-110 Engineering - Salaries & Wages 27,809.00 042-350 Motor Vehicles 270.00 042-880 Engineering - Machinery & Equipment 170.00 043-110 Streets - Salaries & Wages 24,241.00 043-491 Streets - Snow Removal Supplies 11,355.00 - 2 6 - February 1, 1990 #492 RESOL,UTION (CONT'B) 045-119 Central Garage - Maint. - Labor $ 14,539.00 045-350 Central Garage - Motor Vehicle 6,938.00 045-380 Central Garage - Mach. , Equip. , Struc. 16,331.00 045-411 Central Garage - Auto Fuel & Supplies 12,860.00 045-490 Central Garage - Other Supplies 400.00 048-511 Street Lighting - Other Utilities 12,000.00 061-110 Parks - Salaries � Wages 3,400.00 062-110 Forestry - Salaries & Wages 125.00 074-110 Planning & F.esearch - Salaries & Wages 8,700.00 075-110 Code Enforcement - Salaries & Wages 6,6U0.00 079-110 Housing Authority - Salaries & Wages 5,900.00 079-350 Housing Authority - Motor Vehicle 95.00 079-501 Housing Authority - Telephone 2,060.00 079-610 Housing Authority - Insurance 375.00 083-690 Unclassified - Health & Welfare Insurance 286,183.00 092-690 Unclassified - Cable TV Expense 1,163.00 094-690 Unclassified - Sundry 415.00 094-691 Unc"lassified - Legal 13,900.00 094-692 Unclassified - Annual Reports 561.00 094-693 Unclassified - Bonds & Coupons 4,192.0� 09'�-694 Ur.classified - Bond Issue 654.00 $842,906.00 SUEMITT�D BX r'��������� APPROV�;D .�.,.._._-- - 26a - 4 - c'�3 T� � � � � � � � �7 � ^5 � • �--� O � O mz a < � 0 •• -S (D � •• �G l� T N � � zaa � � o -< o n m m o (/) N '� t0 � �--I �O Z O A� ^Ol � �� � fi N � N y�% $�•, �