HomeMy WebLinkAbout30985 / 80-09OCTOBER 16 1980 # 9 RESOLUTION
PURPOSE:
INITIATED BY
INTER-DEPARTMENT FUNDS TRANSFER
DEPARTMENT OF PARKS
SUBMITTED BY
APPROVED
WHEREAS, the Parks Department has experienced a number of unantici-
pated expenses that occurred during the 1980 summer recreational season; and
WHEREAS, chemicats, chlorine, and other miscellaneous supplies pur-
chased for the first seasonal operation for the newly renovated Pollock Pool
exceeded budgeted funds;
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Oshkosh that the proper City officials are hereby authorized and directed to
transfer funds to the folloiwng accounts:
FROM
310-550 Generat Fund Equity
54,279
062-542 Forestry
SZ,898
e�5
�380 Riverside Cemetery
51,900
065-333 Maintenance/Utilities
$500
— 9 —
TO
Pollock Pool - MainYenance
Account No. 064-380 $368
Pollock Pool - Other Supplies
Account No. 064-490 $626
Pollock Pool - Telephone/Telegraph
Account No. 064-501 $ 90
Pollock Pool - Sewer/Water
Account No. 064-510 $543
Pollock Pool - Other Utilities
Account No. 064-511 $2652
Parks - Maintenance
Account Na. 061-380
Parks - Trucks
Account No. 061-850
Parks - Equipment
Account No. 061-880
Parks - Fuel
Account No. 061-411
Golf Course - Maintenance
Account No. 063-380
Golf Course - Chemicals
Account No. -63-490
Golf Course - Fuel
Account No. 063-411
Golf Course - Utilities
Account No. 063-511
$i9o0
5479
S37o
5149
5aoo
$900
$200
S55a
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