HomeMy Public PortalAbout054-2006 - Budget - ReductionORDINANCE NO. 54-2006
AN APPROPRIATION ORDINANCE AUTHORIZING A REDUCTION IN
APPROPRIATIONS FROM CERTAIN FUNDS
WHEREAS. Common Council of the City of Richmond, Indiana passed an annual
budget for fiscal year 2006 on September 29th, 2005 (Ordinance No.
48-2005);
WHEREAS, it has been shown that certain existing appropriations now have unobligated
balances that will not be needed for the purposes for which appropriated,
thus allowing the aforementioned reductions.
NOW, THERFORE, be it ordained by the Common Council of the City of Richmond,
Indiana, that the following reductions in appropriations are hereby approved for the funds
as indicated:
1. Reduction in Parks and Recreation Fund
Supplies 251000
Total Park 251000
2. Reduction in Motor Vehicle Highway
Personal Services 21835
Other Contractual Service,4 2448
Total MVH 51283
3. Reductions in General Fund
Human Rights
Supplies 11500
Other Contracutal Service4, 250
Total Mayor 11750
Human Resources
Personal Services 91429
Supplies 31450
Other Contractual Service,4 51500
Total Human Resources 181379
Clerk
Supplies 650
Other Contractual Service4, 990
Total Clerk 11640
Council
Supplies 11000
Other Contractual Service4, 250
Total Council 11250
Other Contractual
3251000
Total Board of Works
3251000
Metro Development
Personal Services
331426
Supplies
11000
Other Contractual
21250
Capital Outlay
11000
Total Metro Development
371676
Engineering
Personal Services
601811
Supplies
31000
Other Contractual Service,4
71064
Capital Outlay
200
Total Engineering
711075
Police
Supplies 10785
Other Contractual Service,4 21600
Total Police 321385
Total General Fund 489.155
4. Reductions in Fire Pension
Personal Services 1091294
Total Fire Pension 1091294
5. Reductions in Police Pension
Personal Services 1351407
Total Police Pension 135.407
TOTAL 2006 BUDGET REDUCTIONS 7649139
Passed and adopted this 5th_ day of _September_, 2006 by the Common Council of the City of Richmond,
Indiana.
S/S Karl Sharp , President
(Karl Sharp)
ATTEST: S/S Karen Chasteen
(Karen Chasteen)
PRESENTED to the Mayor of the City of Richmond, Indiana, this 6th day of _September_, 2006
at 9:00 a.m.
S/S Karen Chasteen , City Clerk
(Karen Chasteen)
APPROVED by me, Sarah L. Hutton, Mayor of the City of Richmond, Indiana, this _6th day of
_September_, 2006 at 9:05 a.m.
S/S Sarah L. Hutton , Mayor
(Sarah L. Hutton)
ATTEST: _S/S Karen Chasteen , City Clerk
(Karen Chasteen)