HomeMy WebLinkAbout30490 / 79-19DEC:II�ER 6, 1979
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FUND TRAi�7SFERS
INPPIATED BY: DIRFx'IL�R OF ADM�TISTRATION
# 19 �sc7Ltrrzorr
BE IT P�SOLVED by the Com[nn Council of the City of Oshkosh that tY� proper
City offici�s are hereby authorized and clisecterl to transfer the swn of
$121,875.00 �an Pccoimt No. 310-550, General Fimd Frn,;ty, to the accoimts
as listecl be'�a; said transfer leaving a balan� in Accoi.mt No. 310-550, General
F�md Fquity, ot $27,497.88.
P.T�iTiT � 'Sl�
$51,975.00 Accoimt No. 771-110, Library-Salaries and
Wacres
$ 3,700.00
$ i,soa.co
$ 1,800.00
$ 6,900.00
$34,CC0.00
$17,,:t;.QO
Account No. 049-511, Electrical Departrrent -
Siynals '
Fcc,rount No. 034-560, 6Celfare - Professional
Services
Account No. 034-680, tJelfare - Sundry and
Fixed Clzarges - Food
Acoot�t No. 034-681, W:1fare - Suncixy and
Fi�d Charges - Shelter
Acc�imt No. 034-684, S•7elfare - SLUxiYy and
Fixed Charges - Hospita7.ization
Account No. 023-110, Fire Deixzrt�rent Salaries
— 19 —
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