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HomeMy WebLinkAbout35215 / 89-474 January 19, 1989 k474 RESOLUTION (CARRiED LOST LAID OVER WITHDRAWN ) PURPOS�: APPROVE FOND TRANSPERS INITIATED BY: DEPAnT'.tE\'1' OF FINANCE BF. IT RESOLVED by the Common Council of the City of Oshkosh that thc proper City officials are hereby authorized and directed to transfer: FROM: 012-610 Insurance - Appraisals $ 954.00 012-611 Insurance - Buildings & Contents 15,044.00 012-612 Insurance - Vehicles 3,070.00 012-613 Insurance - Workers Compensation 19,307.00 012-614 Tnsurance - Comprehensive Liability 27,453.00 012-615 Insuranw - Employee Bonds 717.00 012-616 Insurance - Boiler Insurancc 8,947.00 012-690 Insurance - Liability Insurance 5,557.00 048-511 Strcet Lighting - Other Utilities 18,700.00 050-110 Sani[ation - Salaries & Wages 6,750.00 050-350 Sanitation - Mtnce. MoLOr Vehicles 4,500.00 050-541 Sanitation - Land Fill Fees 42,450.00 082-690 Unclassified - Unemployment Compensation 5,900.00 084-690 llnclassified - Retiremen[ 35 856.00 $195,205.00 T0: 003-690 City Attarney - Sundry $ 400.00 003-699 City Attorney - Circuit Court 80.00 007-110 Collections & Accounting - Salaries & Wages 11,000.00 010.390 Central Services - Mtnce. Office Equipment 923.00 021-110 Police - Salaries & Wages 38,100.00 025-690 Hydrant Aental - Sundry 4,694.00 029-560 Police & Fire Commission - Prof. Services 460.00 031-110 Ilealth - Salaries & Wages 6,175.00 042-110 Engineering - Salaries & Wages 17,500.00 043-491 Street General - Snow Removal Supplies 11,519.00 045-4ll Central Garage - Auto Fuel & Supplies 2,131 .00 062-720 Forestry - Seasonal Help 1,510.00 079-110 Oshkosh Housing Auchori[y - Salarics & Wages 25,856.00 079-400 Oshkosh Rousing Authori.ty - Office Supplies 562.00 079-501 Oshkosh Ilousing Authority - Telephane 1 ,025.00 083-690 Health & Welfare Ins. - Sundry 58,567.00 094-693 IInclassified Exy. - Bonds & Coupons 1,307.00 094-694 IInclassified Exp. - Bond Issue 13 396.00 $195,205.00 Sl;�:.ffTPEll BY (__��.—� ___ �//.1vw�'�/�'/vf/� 23 - � -__... l/�•� . _ _.—_�..� r, 3 c. a � a o a+ a ro .� � � O 1/i A �-+ G � • -+ O O� O m z z < a O •• `G N A V T A lp C zDS - � O � O d m m o (n N � i0 � -� W � � d ^V J v� N N � �� � u� r^ VI