HomeMy WebLinkAbout29951 / 79-07FEBRUARY 1 1979
t'UR?CS�
INITIa.�ED BY
# 7
FUND TRRNSFER
DEPAP,TMENT OF PUBLIC WORKS
RESQLUTION
WfIEP,EAS, the snow removal accounts are in need of funds,
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the
City of Oshxosh that $25,000 be transferred from Contingency b'und,
Accour.t No. 095 oy0, into the following accounts: $15,000 into
Snow Removal Supplies, Account No. 043 491; and $10,�0� into Snow
Removal Machine Rental, Account No. 043 540, leaving a balance in
Account 095 �90 of $22,563.
SUA�4ITTED BY
- 7 -
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