HomeMy WebLinkAbout27776 / 75-14AUG 21 1975
��14 RESOLUTION
BE IT RESO�VED by t�ie Common Co�xncil. of the �ity o� �shkosh t�hat
the proper City officials are hereby authorized and di�ec�ed �o
transfer the sum of $t,S00,00, to pa.y �ouncil Memb�rs 50% c�f expenses
�lus registration fees, from �he Contingency �und, Accou�it No. 09569�
to Council Travel, Account No. 001531, all within the 1975 Bud�et.
0
�
CiJl'?,�?TT?:;D BY „ ._,.._.....�.__....._.___.___..,.._
1�� �RD J�i3� � � . - �� .' ,-�
. �
p,UG. z; �ai�
u ld RESOLUTION
BE IT RESOLVED by the Comnon Cou��il af �he City o�
Oshkosh t�at the proper City o�ficiaJ�s �re hereby� authc�rized.
and directed to transfer t}�e sum o�' $1�5G3Q.Q0 frorr� �he Chr�ti��vency
Fund, Account No. 095690 �o Gouncil Tr�.�rel.� A�CGUI�t Nas 001�31.,
all within the 1975 Budget�
�
_i�_
p____�„__ ______..___�_. .�_.� ._.._.�.__.�
�,��'np:"'Tm:?�Tl 1) ........_..•-.,.......m,.e........n..,�_...w..,.
! t, _ .. , �---�-�-�
E
� �._.. . _�.
f
E ,r-�;���D �, __�
� ���,. ,� �� � _ _
�
�
�
ra✓
�
�
�
r`� �-�
�
0
0
�n
ri �
cn--ri
U
��
0 0
� U
cd �► -
+�
� N �
4-f O
� � U
O v� U
•r-I ctt Q�
+� �
�Ei�
r--I �
O ''d �
N � }�-i
Wj(=+H
� �
a� �
� �
�w
a�
a�
� o
w •�+
�
� a3
O �
�
� �
o •�
� �
a�
.. �
�
� m
� �
�
O
.,a
�
O
�
.-.
� �
� �
a� a�
o t�
� � �
�
�
� � �
� � �
� � �
cd
� �
� � �
� � �
+�
�
� o �
� � �
.� � •�
� �
� o �
a3 N c�
� i�
�
0
.,�
-+�
0
�
� ���
� �J
r-i �
x
�
N � N
�
�
� �
� �
� U