Resolution 2019-12-2 contingency transfer

RESOLUTION 2019-12-2 

CONTINGENCY TRANSFER 

Motion by P. Nagel, seconded by Frost, to approve Resolution 2019-12-2. All members present voted Aye. Motion carried. 

RESOLUTION 2019-12-2 

TRANSFER FROM 

CONTINGENCY FUND 

WHEREAS, insufficient appropriation was made in the 2019 adopted budget for the following departments to discharge just obligations of said appropriations; and 

WHEREAS, SDCL 9-21-6.1 provides that transfers be made by resolution of the board from the contingency appropriations established pursuant to SDCL 9-21-6.1 to other appropriations; 

THEREFORE, BE IT RESOLVED that the appropriation be transferred from the contingency budget to the following department budgets: 

101-43101-42500 Snow Removal 

Repairs/Maintenance $500.00 

101-49900-42900 Liquor 

Publications $125.00 

101-45600-42500 Annex/Aud. 

Repairs $8,500.00 

TOTAL $9,125.00 

Witness: 

/s/ Bill Wuttke, Mayor

Attest: 

/s/ Sheila K. Schatz, Finance Officer 

Published once at the total approximate cost of $15.38

-010920

Leave a Reply

Your email address will not be published. Required fields are marked *