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HomeMy WebLinkAbout34421 ? 87-079 . May 21 , 1987 , , M79 RESOLl1TI09 (CARRIED LOST LAID OVER WITHDRAWN ) PORPOSE: N'UND TRANSFER iNITIATED BY: C1TY ADMINIS'CRATION BE IT ItESOLVED by [he Common Council of the Ciiy of Oshkosh that the proper City officials are hereby authorized and di.rected to transfer: F'rom: Acct. N001-533 - City Council - Conference & Training $ 200.00 Acct. N002-533 - Ci[y Manager - Conference & Training 200.00 Acct. #003-390 - City A[torney - Maint. Office Equipment 200.00 Acct. li004-533 - Personnel - Conference & Training 100.00 Acct. N004-890 - Personnel - Office F.quipment 200.00 Acct. !l007-890 - Collec[ions & Acctg. - Office Equipment 200.00 Acet. p008-890 - Assessor - Office Equipment 63.00 Acct. #009-533 - Purchasing - Conference & Training 100.00 Acct. #010-400 - Central Services - Office Supplies 500.00 Acct. #013-41U - Ci[y Hall Pfaintenance - Ifeat 2,000.00 Acc[. #013-511 - City Hall Maintenance - Electric 600.00 Acct. #021-390 - Police - Maintenance of Office F'.quipment 200.00 Acct. #021-532 - Police - Clothing Allowance 6,500.00 Acc[. k021-533 - Police - Conferen<e & Training 1,403.00 Acct. H021-540 - Police - ^lachine Ren�al 372.00 Acc[. q021-S80 - Police - htachi.nerey & Equipment 457.00 Acct. k023-491 - Fire - Ambulance Supplies 2,i00.00 Acc[. N023-493 - Fire - klazardous Ma[erials Supplies 1,000.00 Acct. H023-532 - Fire - Clo�hi.ng Allowance 1 ,100.00 Acct. M023-534 - Fire - Ambulance Training 500.00 Acc�. k023-865 - Fire - Radios 1,000.00 Acct. k023-880 - Fire - Machinery & Fquipment 1,150.00 Acct. #023-890 - Fire - Office Equipment 900.00 Acc[. N026-532 - Aux. Police & Crossing Guards - Oniforms 500.00 Acc[. N029-560 - Police & h'ire Commissi.on - Prof. Services 1 ,000.00 Accc. p031-530 - Health - Car Allowance 100.00 Acct. #031-533 - ]Ieal[h - Conference & Training 200.00 Acct. #031-690 - }leal[h - Sundry & Fixed Charges 100.00 Acct. #032-533 - Heal[h Lab - Conference & Training 100.00 Acct, q033-530 - Nurses - Car Allowance 1 ,000.00 Accl. N033-640 - Nurses - Dues 390.00 AccL #043-490 - Strcets - Other Supplies 10,000.00 AccL #043-491 - Streets - Snow Hemwal Supplies 20,000.00 Acct. #043-540 - Streets - Machine Rental 1,500.00 Acct. #043-696 - Streets - Meal Allowance 1,000.00 Acct. �045-350 - Central Garage - Maintenance Motor Vehicles 2,000.00 AccL #045-380 - Central Garage - Maint. Mach/Equip/Bldgs/Stree[ 3,000.00 Acct. #045-411 - Centra] Garage - Auto Fuel & Supplies 15,000.00 Acct. q061�10 - Parks - Heat 1,500.00 Acct. #061-490 - Parks - Other Supplies 500.00 Acc[. N061-892 - Parks - Land Improvements 2,000.00 Acc[, b062-892 - Forestry - Land Improvements 500.00 Acct. ik065-380 - Cemetery - Maint. Mach/Equip/Bldgs/Street 1,000.00 Acct. #080-490 - Traffic Engineering - Other Supplies 2,000.00 Acct. H083-690 - Unclassified - Heal[h Insurance 9,750.00 Acct, k771-701 - Library - Tax Appropriation 5,000.00 Acct. #772-701 - P1useum - Tax Appropriation 2,000.00 $101,585.00 - 32 - May 21, 1987 #79 RESOLUTION Page 2 FUNll TRANSFER To: Acc[. H012-613 - Insurance - Workers Comp. $101 ,58�.00 From: Acc[. k310-550 - General F'und Equity $105,000 AO To: Acct. p334-418 - Deltox - Due to Other Funds $105,000.00 SUBMITTED BY AP2NOVED . -f �' ._ -�_"'---�_ - 33 - a o m o � J� ti G O A rvr $ • �-+ O N O T Z < yF o .. . m V S T �O ao io c � o m � T � V 4 N ti ti Z � � � � �^ fi IY N y� � 0.V N