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Home My WebLink About496 RESOLUTION NO. ~ BE IT RESOLVED, That the City Clerk and City Treasurer be and they are hereby directed to m-ko the following transfer of funds in the 1946 Budget, as follows: GENERAL FUND TO: FROM: Fire Department Tel & Tel ~60.00 Fuel 360.00 Office Supply 260.00 Hyd. Rep. Radio C.0. 38.00 New Hydr. 36.00 Total Treasurer Bds.& Ins. 100.00 Postage & Tel. 178.00 Ptg.& Pub. 60.00 Cash Reg. Mtce. 26.00 ~'~ Total ~ Mtce. 1000.00 Water, Light & 1000.00 Garbage Building 1~. s~e,ctor Tel. & Office Sup. 26.00 B1. & Eng. Fees 36.00 Retirement Liab. 100.00 Auto Expense 100.00 Ins. & Miscl, 10~00 ~ Total C1 erk Books & Stationery 380°00 Election Board ~00.00 ~et. Liability 180.00 Reg. Supply ~00o00 Niscellaneous 300.00 Police Auto Expense 1000.00 Radio Expense 1000.00 Auto Repair 2~OO.00 Signs & material ~00.00 Jail Expense 1700.00 Traffic Books 800.00 Pkg. Meter Repair 1600.00 Auto Expense 900°00 Signs & Sig. Repair l~00.00 Fire Dept°B1.Mt B600.00 Auto Repair 160.00 Planning Dft. & Office Exp. 60°00 Engr. 2600.00 Retire. Liab. 100.00 Reg. Supply ~800.00 Planning COmmo Books & Nag, ~00.00 Total 8800.00 CITY STREET FUL~D TO: F'R0 ~,~: Pumps & E~, 600.00 Sewer Const~ 600.00 I¥.g SoOil SI 200.00 M.& S.Const. g00~00 Auto Expense 250~00 Auto Repair 250.00 i%& S.Sewers 250.00 Ret oLiabo 250.00 1300.00 Total 1300.00 ?;~ARF ~D Insurance 12~.00 Repair 128~00 [itce.& Tel. 25.00 Ret .Liab o V5o00 Hose & tools 25.00 Insurance 25.00 VS.00 Total ~5.00 RETIR~i~T ~: Refund Contri. 1500.00 Purch Inv. 1500.00 S~IT~T I0N Auto Exp. 350.00 Excise Tax Ind. Ins. 50.00. 400.00 Total~~ RECR~TION Recr~Sup.& Equip.100.00 Travel expense 350~00 Recr. Tax Ref~ 250~00 RetireoLiab. 300.00 Insurance 300.00 6~0 j00 Total 650 PA~ ~ND (Roosevelt) Lights & Globes 500~00 Utilities 500.00 GARAGE Gasoline ~50~00 Retlre.Liab. Part.Supplies 1000~00 Heating E~pense V00,00 Tires & tools ~50.00 Insurance 30~,,00 Utilities 300,00 Postage,Tel.&Tel. 100~O0 Office Expense 100~.00 2000.00 Total 2000~00 ~AT:]R ~ND---Gener~ Office Exp~ 2500.00 General Lxpense 2500.00 Insurance 1000~O0 Retire.Liab. 1000.00 Cap.0utlay Office Mach. E00.00 Drain Line & Bulkhead 3700~00 Total 3700~00 Supply Reso ~3, 300.00 ~ 1800.00 Bulldozer 1500.00 Drain Lin~:Bulkhead 6000.00 Twin Lakes~Res.)8000.00 7800~00 7800.00 -2- ~'Ct From: Salary, Lxt~ra help, students 324°4.5 /,sst .librarians, ~($~.~ - " " 92.63 Ci~ rk ( 115-; 30 ) 92.63 ,, ,, - 75.00 0!~:rk(150) ~5~00 -indery 301.91 Insurance, ~0 301.91 - 1?4.28 Conventions,~,~0 174.28 ., v~.55 Auto repa ir,~0 77~55 - !~77 Janitor's supplies I~7 uiidlng repair 4.70 Conventions,~,'~0 4.70 Rooks 8.35 ~dagazines, Cap ~0utiay, 8.35 .~1060~62 Total ~ o ..... ..~1060o6S P~SSED unanimously by the City Council of the City of Br~.~merton, signed by the ~.~ayor and atteste~ by the City Clerk in authentication of such passage, th_~s 32-~ day of December,l~.~45. (v~ ~.~cC~ -City C~erk page