HomeMy WebLinkAbout32687 / 83-11r
DecenJ�er 15, 1983
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# 11
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RESOLUTION
WITHDRAWN
INITIATED BY: CITY ADNffNISTR7�'ION
BE IT RFSOLVED by the Comnon Council of the City of Oshkosh that the proper City
officials are hereby authorized and directed to make the following fund transfers:
ACCOUNP NUMBER
FROM TO ACCOUNP NAME AMOUNP OF TRANSFER
012-616
012-614
012-612
Insurance - Boiler Insurance
Insurance - Comprehensive Liability
008-110 Assessor - Salaries & Wages
Insurance - Uehicles
013-410 City Hall Maintenance
021-110
026-110
023-110
025-690
Police - Salaries & Wages
Awc. Police & Crossing Gl�ards -
Salaries & Wages
$ 4,000.00
2,900.00
$ 6,900.00
$ 3,100.00
$ 1,500.00
Fire & Ambulance - Salaries & Wages $ 3,500.00
Hydrant Rental - Sundry & Fixed
Charges
032-380 Health Iab - Maintenance & Machinery,
Fquip. & Stsuctures $ 65.00
032-490 Health Lab - Conference & Training 100.00
$ 165.00
031-530 Health General - Car Allaaance
033-110 Health Nurses - Salaries & Wages
050-110 Garb. Coll. & Disposal - Salaries
& Wages
035-511 Animal Care - Heat
061-110
034-611 Welfare - Other Utilities
034-680 Welfare - Food
034-689 Welfare - Payment to Other Govern.
Parks - Salaries & Wages
065-110 Riverside Cemetery - Salaries &
Wages
065-120 Riverside Cemetery - Seasonal Help
065-411 Riverside Cetretery - Auto F`uel &
Supplies
064-501 Pollock Pool - Tele. & Telegraph
064-511 Pollock Pool - Other Utilities
065-410 Riverside C�netery - Heat
- 13 -
$ 740.00
2,560.00
1,000.00
$ 4,300.00
$ 2,934.00
$ 6,900.00
$ 3,100.00
$ 1,500.00
$ 3,500.00
$ 165.00
$ 1,000.00
1,300.00
2,000.00
$ 4,300.00
$ 400.00
14.00
1,400.00
70.00
300.00
750.00
$ 2,934.00
ACCOUNP NUNIBER
FROM TO
061-120
061-110
043-110
�e. .•�
� .•�
� . .•
079-110
048-511
082-690
084-690
085-690
093-110
099-690
772-550
# 11
ACCOUNP NAME
Parks - Seasonal Help
Parks - Salaries & Wages
Streets General - Salaries & Wages
Street Lighting - Other Utilities
Unclassified - Health & Welfare -
Insurance
Unclassified - Tax Refunds
Unclassified - Group Life Ins.
Unclassified - Unemployment C�np.
Unclassified - Retirement Fund
Unclassified - Social Security
Unclassified - Adjustn�ent of Salaries
Unclassifiecl - City/County Safety
Building
Housing Authority - Salaries &
Wages
Musetun - FYand Frn�ity
- 14 -
RESOLUTION - Cont'd.
fund transfer
AMOIJNP OF Tf2ANSFER
$ 5,000.00
5,000.00
20,000.00
$ 30,000.00
$143,000.00
16,000.00
1,123.00
$160,123.00
$ 12,500.00
SUB;.4ITTED BY
n; �7
$ 30,000.00
$ 2,000.00
8,000.00
12,000.00
112,420.00
25,703.00
$160,123.00
$ 12,500.00
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