HomeMy WebLinkAbout29152 / 77-21October 6, 1977 #k 21 RESOLUTION
P[JRPC�SE: ZR:4'�7SF�R F't7NI)S 'It7 `i� PATRIOZ'?C L�=iAi'TnNS ?�C�OU�IT
I:<i�TIA'IF"� A� : L��TMI��''i�T.i '.^�F EiD���iSi�F'tb"�TTGN
h�, the Patriotic Celebrations ac�unt is in need of a fund transfer
due to the necessity of replacing flags and flag brackets;
Nt7W TF�REFI�RE, HE IT RESOLVED by -the C�m�n Council of the City of Oshkosh
that the proper City officials are hereby authorized and directed to transfer
the sum.of $100.00 frc�n the Contingency Fund, Account No.095690 to the Patriotic
Celebrations F�md, Account No. 091690.
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The Co�mon Ccuncil direc.ted the City �ian��er to h�ve the fla�s fly
during the Centennial Year for an exten�e� �eriod from �ay throu�h
Septe�ber 8th, 1�76, rather than only on certain holidays.
as a result we ha3 to replace 22 flags an� 12 br�ken or stolen poles
and brackets so Cshkosh Tent :°� Awning had the require� 44 flags on
pol�s to put up for holidays in 19?�. This expense overdrew the
bu3�et �p�,ropriation for �hat rurrose .
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CITY HALL • 215 CHURCH F� DIAL 414-231-4410 P.O. BOX 1130 OSHKOSH, WISCONSIN 54901
DEPARTMENT M!►MD
1. Write request in space marked DEPARTMENT
2. File this form intact with Director of Administration.
DEPARTMENT OF ADMINISTRATION
Complete section morked ADMINISTRATION, file intact with
Manager.
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CITY MANAGER
1. Complete section marked MANAGER.
2. Snap set cpart and keep canary copy.
3. Send white ariginai to Department of
Administrotion.
4. Send pink copy to department head.
REQUEST FOR TRANSFER OF FUNDS
TO: Director of Administration
CITY OF OSHKOSH
Dept. or Activity eoncPrt ?� Pa tri otic CelP _
FROM: Orville �. Gartm�.n Sept. 14, 1977
DEPT. HEAD OR BOARD (SIGNATURE) Date of Request
The following transfers of funds are hereby requested:
From To
ACCOUNT NO. I AMOUNT I ACCOUNT NO. I AMOUNT
•• •��
REASON FOR TRANSFER
lacin€� fla�s a
(BE SPECIFIC)
up by Oshkosh Tent i Awning. P�ay need
more by the end of the �Tear so I aske�
for �100 while you are asking the
Counc� l for a transfer of funds.
p tr�nsf�r by the Council.
D
� TO: City Manager
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N ❑ There are sufficient funds within the obove activity budget to permit the requested transfer of funds.
S
T There 4re insuffi�ient funds within the budget of the above activity and, as indicated, an oppropriation
R � from another Fund will have to be requested from the Comman Council.
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� DATE DIRECTOR OF ADMINISTRATION
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TO: Deportrr�ent of Administration
Accounting Section
❑ You are hereby authorized to make the requesYed Yransfers of funds, from item to item, within the budget
of the above department or activity, with the following exceptions:
❑ The Common Council has approved the above requested appropriation from another
Fund, with the following exceptions:
❑ The above request for transfer of funds has been disupproved.
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