TOWN OF WALWORTH WALWORTH, WISCONSIN COUNTY OF WALWORTH

A resolution changing the 2007 budget of the Town of Walworth, Wisconsin, adopted by a two-thirds majority vote of the entire membership of the TOWN BOARD.

BE IT RESOLVED by the TOWN BOARD of the Town of Walworth as follows:

1.) That the sum of $10,000 was received as unanticipated revenue from liquor license purchase and is hereby transferred to the General Fund and Surplus account. 2.) That the sum of $155.00 is hereby transferred from the Miscellaneous (99999) account to the General Fund and Surplus account. 3.) That the sum of $16,490.16 is hereby transferred from the General Fund and Surplus account to the Building Inspector (50850) account. 4.) That the following sums are hereby transferred from: $368.52 Computer Software Maintenance (55301); $20.03 Office Supplies (55303); $200.00 Travel Expense (55304); $44.12 Printing Expense (55305); $400.00 Seminars & Training (55306); $3,893.00 Fire Dept. Other (52000); $161.00 Fire Inspection (52005); $1,268.35 Highway & Roads (55100); $3,266.56 Snow & Ice (55110); $2,671.00 Shop Equipment (55250); $2,173.05 Repairs & Maintenance (55500); $1,000.00 Assessor Fees (50600); $11.12 Assessor Supplies (50700); $150.00 Auditor Fees (51100); $1,220.19 Election (51200); $71.38 Road Superin (55000); $579.83 Insurance (55008); $112.40 Payroll Expense (7303); $100.00 Memorial (7403); $8,937.50 Legal Fees (51000); $1,108.88 Publishing (51300); $118.69 Miscellaneous (59500); $542.97 Town Hall Expenses (7505); $1,500.00 Smart Growth (7509); $196.23 Planning Commission (7511); All the above sums are transferred to the General Fund and Surplus account.

5.) That the sum of $367.42 is hereby transferred from the General Fund and Surplus account to Postage Expense (55302). 6.) That the sum of $630.33 is hereby transferred from the General Fund and Surplus account to Engineering (55600). 7.) That the sum of $53.96 is hereby transferred from the General Fund and Surplus account to Fire Numbers (54500). 8.) That the sum of $1,501.92 is hereby transferred from the General Fund and Surplus account to Fire Truck Repairs (52100). 9.) That the sum of $1,249.94 is hereby transferred from the General Fund and Surplus account to Recycle & Garbage (53628). 10.) That the sum of $1,363.68 is hereby transferred from the General Fund and Surplus account to Diesel Fuel/Fuel (55200). 11.) That the sum of $615.20 is hereby transferred from the General Fund and Surplus account to Retirement Fund (59100). 12.) That the sum of $887.63 is hereby transferred from the General Fund and Surplus account to Part-Time Help (7313).

ADOPTED 12/17/07 ___________________________________________ Joseph Abell, Town Chair APPROVED 12/17/07 ___________________________________________ Erin Cates, Town Clerk