HomeMy WebLinkAbout34716 / 88-410 January 21 , 1988 #410 RESOLUTION
(CARRIED LOST LAID OVER WITHDRAWN )
PURPOSE: APPROVE FUND TRANSFERS
INITIATED BY: DEPARTMENT OF FINANCE
BE IT RESOLVE� by the Common Council of the City of Oshkosh that
the proper City officials are hereby authorized and directed to transfer:
FROM:
013-410 City Hall Maintenance - Heat $15,000.00
045-4I1 Central Garage - Auto Fuel 16,300.00
048-511 Street Lighting - Other Util . 16,200.00
080-410 Traffic Eng. - Heat 4,100.00
310-550 General Fund Equity 145,311 .00
$ 9 ,T�9C .�
T0:
00-3-699 City Attorney - Circuit Court 122.00
005-520 City Clerk - Publ. & Advert. . 8,543.00
012-612 Insurance - Vehicle 18,091 .00
012-613 Insuranw - Workers Comp. 62,024.00
012-614 Insurance - Comp. Liab. 68,014.00
021-350 Police - Maint. Motor Vehicles. ]0,449.00
050-350 Sanitation - Maint. Motor Vehicdes ]9,073.00
050-541 Sanitation - Land Fill Fees 10, 145.00
076-520 Comm. on Aging - Printing 450.00
$196, .
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