Loading...
HomeMy WebLinkAbout31693 / 82-11:la�tuary 21, 1982 PURPO5E: INITIATED BY: �k 11 FUND TRe��SFER TO CLOSE OUT ACCOU.ITS DEPARTMENT OF ADMINISTRATION RESOLUTION BE IT RESOLVEII by the Common Council of the City of Oshkosh that the proper City officials are hereby authorized and directed to transfer the sum of $4,994.55 from Account No. 320-019 to Account No. 331-550, Downtown Rede- velopment. BE IT FURTHER RESOLVED by the Common Council of the City of Oshkosh that the proper City officials are hereby authorized and directed to transfer the sum of: $907.83 from Account No. 323-550, Recycled resources $ .25 from Account No. 332-019, Appraisal fund $3124.63 from Account No. 334-550, CATV Fund $4032.71 to Account No. 310-550, General Fund Equity. BE IT FURTHER RESOLVED by the Co�on Council of the City of Oshkosh that the proper City officials are hereby authorized and directed to transfer the sum of: $16,517.47 from Account.No. 364-550, Fire Dept. Equipment $ 1,000.00 from Account No. 380-550, ED� Library Stoxm Sewer $17,517.47 to Account No. 311-551, Sinking Fund - City. — 11 — SUB3LITTED BY r n�_;^,)�ir�) �li"�i'V�/ V ��L`? C�j,t',,� .-� r-I �"�.- ;-�, � +� G"+ � 'd O W � O O u av � o r-I O U � O � u O •rl 41 �1 N �w � m O � u� ctl N �+ R: H � a 0 rd 6 O E L'+ O •� +� O � � � v � ¢ � � .� H H � U N � � � N � S-� N � s�, v � � � y U