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HomeMy WebLinkAbout34267 / 87-483January 22, 1987 (CARRIED PURPOSE: I;lITIATED BY: LGST L�ID OVER FUND TRANSFc.R CITY ADMIYISTRATION #�83 RESOLIITION WTTHDRAWN 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: Acct. �043-110 - Streets - Salaries & Wages Acct. �t04�-119 - Central Garage - �laint. Labor Acct. #083-690 - Unclassified - Health Ins. Acct. #084-690 - Unclassified - Retirement Acct. #086-690 - Unclassified - Life Ins. To From To: Acct �1cct Acct Acct Acct Acct Acct Acct Acct Acct �1cct Acct Acct Acct Acct Acct Acct �003-11G - City Attorney - Salaries & Wages i�023-110 - Fire - Salaries & Wages #042-110 - Engineering - Salaries & Wages ,y050-110 - Garbage Coll. & Disposal - Salaries & Wages #050-350 - Garbage Coll. & Disposal - Maiat. Motor Veh ,#062-110 - Forestry - Salaries & Wages #074-110 - Planning & Research - Salaries & �v'ages #075-ll0 - Code Enforcement - Salaries & Wages ,Y012-611 - Iasurance - Bldgs. & Contents 7012-613 - Insurance - Workers Comp. #012-614 - Insurance - Comp. Liab. #012-616 - Iasurance - Boiler Ins. k025-690 - Hydrant Rental n064-510 - Pollock Pool - Water & Sewer #082-690 - Unclassified - Unemployment Comp: #085-690 - Unclassified - Social Security r�093-690 - Unclassified - Mobile Trailer Tax �38,000.00 15,500.00 13,000.00 101,165.00 13,000.00 5180,665.00 488.00 33,448.00 3,992.00 12,647.00 14,571.00 1,328.00 1,433.00 2,662.00 9,226.00 56,619.00 8,980.00 3,998.00 15,009.00 983.00 4,547.00 10,442.00 292.00 $180,665.00 Acct. #045-411 - Central Garage - Auto Fuel $ 45,456.00 Acct. #050-541 - Garbage Coll. & Disposal - Land Fill Fees 45,456.00 - 1G - P.L�`bSIiTL�'L BY AYPRO"�:D�� �, � ..._ _ .. ..._ ... .. .. _. . . ... } t... , ... .. . , i t '...� � i .._.. � ..,`..:.'l f ...... .�.. �..... _. ___ . ._ ..__. _. J C� C� h � �G C d c'� � m �5 � � �'-� N � � °� N � � V � c'> 3 ."O � A O m z o •• a vo <o m v cn -i V .Z7 N � O c � O � � 0 Z T C 7 Q. � Z d 7 N � N � .Z7 N � � A � W