HomeMy WebLinkAboutResolution 92-1999 RESOLUTION NO. 92-99
AUTHORIZING TRANSFERS FROM CONTINGENCY FUND ,
BE IT RESOLVED by the City Commission that a transfer of $15,930.00 from the
Contingency Fund to the following General Fund Accounts be hereby authorized as follows:
101495585656 Subsidy-Citizens for Change $ 6,330.00
101422592000 Fire Dept-Furniture& Equipment $ 9.600.00
$ 15,930.00
Passed and approved this 25�'day of October, 1999.
ayor
ATTEST:
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City Clerk
RESOLUTION NO. G4-99
AUTHORIZING TRANSFERS FROM CONTINGENCY FUND
BE IT RESOLVED by the City Commission that a transfer of$161,999.00 from the
Contingency Fund to the following General Fund Accounts be hereby authorized as follows:
101495585550 Subsidy-VFW $ 500.00
101495585649 Subsidy- 4'�of 7uly $ 1500.00
101422593000 Fire Dept-Machinery& Auto Equip $ 14,999.00
101452542505 Park Dept-Maintenance Buildings $ 20,000.00
290000466902 Public Improvement (MultiPlex) $ 125,000.00
$ 161,999.00
Passed and approved this 20th day of July, 1999.
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Mayor
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�itizens For �hange
PO Box 5057
Brookings,SD 57006
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ITEMIZATION OF PUBLIC SERVICE EXPENSES INCURRED BY CITIZENS FOR
CHANGE, ASSOCIAT CHANGE BROOK NGS OCI Y GOVER ENT CTION TO
Date of submission September 3 , 1999
--Legal and research fees (editing, insuring compliance
in form, structure, petition and election procedures) --
$4500 Steven J. Britzman
--Secretarial costs in maintaining 1000rdWendydHanson
preparing documents and reports - $
--Public information pamphlets from International
City/County Managers Association--S342
--Locally produced public information pamphlet--$488
TOTAL AMOUNT Requeated from the City
$6330
To get representative policy makers, elect; to get qualified administrators, appoint•
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RESOLUTION NO. 92-99
AUTHORIZING TRANSFERS FROM CONTINGENCY FUND
BE IT RESOLVED by the City Commission that a transfer of $15,930.00 from the
Contingency Fund to the following General Fund Accounts be hereby authorized as follows:
�Od��'2r1� Corc�er
101495585656 Subsidy-Citizens for Change $ 6,330.00 �6G ocT'�" 51���� r�
101422592000 Fire Dept-Furniture & Equipment $ 9,600.00
$ 15,930.00
Passed and approved this 25"' day of October, 1999.
,;� _ �- � �
ayor '
ATTEST: �
�J�'�,� � ��-r��� "
City Clerk