2005 Supplemental Appropriations Ordinance #2005-4
An Ordinance
providing for the Appropriations to Supplement the Parks Department within the
General Fund.
BE IT ORDAINED
by the City
of
Section I: Appropriations:
#101 General Fund:
Parks 45200
Playground Equipment E 101-45200-43400 $33,891.00
Park, Supplies, Equipment
Rental, & Labor $ 760.00
Total Appropriations – Parks - Playground Equipment $34,651.00
Parks 45200
Parks – Mower E
101-45200-43400 $
2,085.00
Total Appropriations – Parks – Mower $ 2,085.00
Total Appropriations: $36,736.00
Section II: Means of Finance:
#101 General Fund:
Parks-Playground
Equipment - Means of Finance:
Cash on Hand 101-10100 $12,787.00
Donations 101-36700 $ 1,397.00
Parks Playground
Equipment CD # 40993 $ 3,142.00
Total Means of
Finance-Parks – Playground Equipment $34,651.00
Parks – Mower -Means
of Finance:
Parks Mower CD # 40995 $ 2,085.00
Total Means of
Finance – Parks - Mower $ 2,085.00
Total
Means of Finance: $36,736.00
MOTION made by
Alderman John Huber to adopt Supplemental Appropriations Ordinance
#2005-4. Motion seconded by Alderman
Gary Herman.
Voting
aye: Dennis Aisenbrey, Galen Guthmiller, Gary Herman, John Huber, Jerome
Kotalik, and Darrell Mehlhaf.
Voting nay: none.
Motion
passed.
First
Adopted:
Became Effective:
ATTEST:
_________________________ __________________________
Peggy
Thranum, Finance Officer Larry
Tolzin, Mayor