R-389-59 RESOLUTION NO. 389
A RESOLUTION TRANSFERRING COUNTRY CLUB
BUDGET FUNDS
WHEREAS, additional funds are needed to properly complete
improvements being made to the Club House facilities at the Country Club;
NOW, THEREFORE, BE IT RESOLVED:
Section 1. That the following amounts be transferred from
the various current budget codes to code No. 102 C3 (Building Repairs
and Improvements) now having a balance of $8, 986. 58:
From 101 C6 $2, 000. 00
From 103 C2 500.00
From 103 G1 500.00
From 106 D2 500. 00
From 107 D4 600. 00
From 106 G2 500. 00
From 102 C5 1,436. 11
From beginning of the year cash operating
fund 11, 000. 00
Totalling $17, 036. 11 1
Resulting in a new balance of $26, 022. 69 in code No. 102 C3
(Building Repairs and Improvements).
Section Z. That the following expenditures be authorized:
Add to construction contract $6, 691. 65
Refinishing women's lockers 684. 00
Carpet women's lounge area 1, 200. 00
Rubber tile women's locker area 1, 500. 00
Draperies women's locker room 432. 00
Carpet men's lounge 1, 250. 00
Rubber tile men's lounge 850. 00
Draperies men's lounge 383. 00
Bar and back bar men's lounge 1, 500. 00
Cleaning and relaying carpet, adding
some rubber tile, some painting
and rearranging men's locker room 1, 100. 00
Rubber tile around terrazzo in north
dining room 4, 200. 00
Partition and door, old women's locker.
room 600. 00
$20, 390. 65
PASSED AND ADOPTED this 27th day of January, 1959.
Mayor
ATTEST;
Village Clerk