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HomeMy WebLinkAbout33749 / 86-11� January 16,� 1986 (CARRIED PURPOSE: INITIATED BY: LOST FUND TRANSFER LAID OVER CITY AUMINISTRATION #11 RESOLUTION WITHDRAWN BE IT RESOLVED by the Common Council of the City of Oshkosh that the proper City officials are hereby authorized and directed to transfer: From: Acct. #310-SSO - General Fund Equity To: Acct Acct Acct Acct Acct Acct Acct Acct Acct Acct Acct Acct #002-110 - City Manager - Salaries $ Wages #003-110 - City Attorney - " " #004-110 - Personnel - " " #005-110 - City Clerk - " " �007-ll0 - Collections �, Acct. " " #007-120 - " "- Extra Help #008-110 - Assessor - Salaries F, Wages #009-110 - Purchasing - " " #042-110 - Engineering - " " #043-110 - Streets - " " #p61-110 - Parks - " " #084-690 - Unclassified - Retirement From: Acct. #034-681 - Welfare - Shelter Acct. #094-690 - Unclassified - Sundry Acct. #094-691 - Unclassified - Legal Acct. #094-692 - Unclassified - Annual Reports Acct. #i091-690 - Concert �, Pat. Celebrations Acct. #088-690 - Tax Refunds To: Acct. #043-110 - Streets - Salaries F, iVages Acct. #084-690 - Unclassified - Retirement Acct. #085-690 - Unclassified - Social Security Acct. #005-520 - City Clerk - Publicity f� Advert. From: Acct. #006-ll0 - Elections - Salaries $ Wages Acct. #006-119 - Elections - Maintenance Acct. #006-120 - Elections - Extra Help Acct. �006-380 - Elections - Maintenance of Machines Acct. #006-520 - Elections - Publi. $ Advertising To: Acct. #005-110 - City Clerk - Salaries $ Wages Acct. #005-520 - City Clerk - Publi. f, Advertising — 12 — $66,828.00 2,830.00 6,776.00 4,338.00 2,074.00 18,319.00 3,150.00 1,301.00 258.00 1,250.00 19,514.00 1,936.00 5,082.00 $66,828.00 $ 3,188.00 1,300.00 8,700.00 500.00 676.00 4,500.00 $18,864.00 $ 3,855.00 3,399.00 ]0,777.00 833.00 $18,864.00 $ 182.00 137.00 100.00 230.00 1,421.00 $ 2,070.00 $ 956.00 1,114.00 $ 2,070.00 January 16, 1986 #11 RESOLUTION TRANSFER OF FUNDS From: Acct. #010-390 - Central Service - Maint. Office Equip To: Acct. #009-110 - Purchasing - Salaries $ Wages From: Acct. #025-690 - Hydrant Rental To: Acct. #023-110 - Fire - Salaries � Wages From: Acct. #034-681 - Welfare - Shelter Acct. �034-680 - Welfare - Food Acct. �034-611 - Welfare - Electric Acct. �034-688 - Welfare - Heat To Acct Acct Acct Acct Acct Acct Acct #031-110 - Health - Salaries $ Wages f�032-110 - Health Lab - " " #033-110 - Nurses - " " #035-110 - Animal Care -" " #041-110 - Public Works - " " #042-110 - Engineering - " " #075-110 - Code Enforcement - " " From: Acct. #O50-S11 - Garbage Collection - Other Utilities Acct. #OSO-560 - Garbage Collection - Prof. Services Acct. #050-350 - Garbage Collection - Main. Motor Veh Acct. #OSO-541 - Garbage Collection - Land Fill Fees Acct. #050-410 - Garbage Collection - Heat Acct. #OSO-S10 - Garbage Collection - Water $ Sewer To: Acct. #042-110 - Engineering - Salaries $ Wages Acct. #045-119 - Central Garage - Maint. F, Labor Acct. #063-110 - Golf Course - Salaries � Wages From: Acct. #048-511 - Street Lighting - Other Utilities To: Acct. #043-110 - Streets - Salaries $ Wages From: Acct. #062-110 - Forestry - Salaries $ Wages Acct. #062-120 - Forestry- Seasonal Help To: Acct. #061-110 - Parks - Salaries F, Wages From: Acct. �074-110 - Planning F, Res. - Salaries F, Wages To: Acct. #075-110 - Code Enforcement - " " — 12a — $ 2,776.00 2,776.00 $ 1,231.00 1,231.00 $20,945.00 2,000.00 3,003.00 7,638.00 $33,586.00 $10,449.00 2,317.00 7,368.00 2,686.00 4,174.00 3,400.00 3;192.00 $33,586.00 $ 808.00 3,947.00 1,000.00 6,658.00 2,928.00 135.00 $15,476.00 $ 9,779.00 3,950.00 1,747.00 $15,476.00 $17,000.00 17,000.00 $ 4,750.00 185.00 $ 4,935.00 $ 4,935.00 $ 8,844.00 8;844.00 � • January 16, 1986 #11 RESOLUTION TRANSFER OF FUNDS From: Acct. #083-690 - Unclassified - Health Ins. $ 1,172.00 Acct. #086-690 - Unclassified - Group Life 5,194.00 $ 6,366.00 To: Acct. #082-690 - Unclassified - Unemployment Comp. $ 4,064.00 Acct. �084-690 - Unclassified - Retirement Funds 2,302.00 $ 6,366.00 SUBMZTTED BY �:rDxov�,n ���E� )I7: - 12b - c� c� c� 3 n �� a v o �o rr �> > A -i -o C .Z1 rr -S W � O O c--> � -s m z < _ � o � fp ` .. � � � D 0 7 �' � o d � io v�i -��-I -1 � 'T � � v � � N � � G d •�- O C � � m N � n. /,J �:•� i� ��v; Y!q