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Resolution - #87-081 - 04/28/1987
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Resolution - #87-081 - 04/28/1987
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3/28/2025 3:17:18 PM
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9/21/2023 3:28:13 PM
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Resolutions & Ordinances
Resolutions or Ordinances
Resolutions
Resolution or Ordinance Number
#87-081
Document Date
04/28/1987
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£rom Poi. ice supplies to Fire services. <br /> <br />fro~[ Police supplies to Animal Control services. <br /> <br /> from Building Inspection personal services to services. <br /> <br /> ~rom Ice and Snow personal services to Street Maintenance <br /> <br />p) $4~0 ~irom ice and Snow supplies to services. <br /> <br /> :;'5~o~'0 from Ice and Snow supplies to Street Maintenance supplies. <br /> r) li~z<~ all of Weed Control into Street Maintenance. <br /> <br /> s) ~i ,~l~0 f~:om Expenditure Reserve personal services to Newsletter <br /> pe~,o~.a~ services~ <br /> <br />t) ~6,~'a~>O f:com Expenditure Reserve personal services to Assessing <br />pe~:: (,~,:~i services. <br /> <br />u) ~:i~,8~0 from Expenditure Reserve personal services to Planning <br /> <br />· v) $?.,~',/0 'fram Expenditure Reserve to Newsletter services. <br />w) ~ ~00 Yrom Expenditure Reserve to Legal services. <br />x) $6~?(~0 from Data Processing services to Building services. <br /> <br />y) ~9~o increase in Administration capital outlay appropriations for <br />pu,~cba~:~ of dictaphone equipment. Funding source: Undesignated Fund <br /> <br />z) %,1~'~(~00 ~ncreas~: in Street Maintenance capital outlay <br />ap~ op~ Jz, tions for purchase of p~p and pipe. Funding source: DNR <br />gr,~',t ~,~; Undesignated Fund Balance. <br /> <br />aa: $29~,[~00 increase i~t Park and le~reation capital outlay <br />ap[,~ ~,pcJ.'~tJ. ons for completion of 6entral Park lights. Original <br />ap]-~of,~ i~:tior, r; were e~tablished in i985 but were not unused. Funding <br />~o,t~::~:: Transfer from Lanfill Expendable Trust Fund. The full <br />amou,~ ~f the transfer appropriated in 1985 was not made. <br /> <br />Resolution #87-81 <br />Page 4 of 5 <br /> <br /> <br />
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