HomeMy Public PortalAbout076-1980 - Transfer within the General FundAPPROPRIATION ORDINANCE NO. 76-1980
AN ORDINANCE TO TRANSFER WITHIN THE GENERAL FUND.
WHEREAS, it has been determined that it is now necessary to appropriate more
money than was appropriated in the annual budget;
NOW THEREFORE BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF RICHMOND, WAYNE
COUNTY, IND ANA:
SECTION 1. That for the expenses of said municipal corporation the following
additional sums of money are hereby appropriated and ordered set apart out of the
several appropriations, herein named and for the purposes herein specified, subject
to the laws governing the same:
A CUNT
REQUESTED
GENERAL FUND
Controller's Office
1-1-2-2-0-2130
Traveling Expense
$ 300.
1-1-2-2-0-2140
Telephone & Telegraph
150.
1-1-2-2-0-2690
Other Contractual Services
2,000.
1-1-2-3-0-3620
Stationery & Printing
200.
Clerk's Office
1-1-3-2-0-2130
Traveling Expense
300.
1-1-3-2-0-2140
Telephone & Telegraph
20.
Cc uunity Development
1-1-6-3-0-3210
Gasoline
1,000.
Department of Law
1-1-8-2-0-2120
Postage
50.
1-1-8-3-0-3630
Other Office Supplies
50.
1-1-8-5-0-5500
Subscriptions & Dues
50.
Board of Public Works
1-1-9-2-0-2120
Postage
50.
1-1-9-2-0-2130
Travel Expense
200.
1-1-9-2-0-2660
Tree & Stump Removal
6,000.
1-1-9-3-0-3210
Gasoline
1,000.
1-1-9-3-0-3700
Other Supplies
5,000.
0119;1010 WIF-1140
$ 300.
150.
2,000.
200.
300.
20.
1,000.
50.
50.
50.
50.
200.
6,000.
1,000.
5,000.
Appropriation Ordinance No. 76-1980
Page 2
1-1-9-5-0-5710
Recording Fees
Fire Department
1-1-12-2-0-2610
Other Admmn Expenses
1-1-12-3-0-3240
Other Garage & Motor Supplies
1-1-12-5-0-5410
Clothing Allowance
1-1-12-7-0-7110
Bldgs & Fixed Equipment
1-1-12-7-0-7210
AMOUNT
REQUESTED
$ 50.
100.
200.
4,500.
200.
U ,� LIU mjB
$ 50.
100.
200.
4,500.
200.
Furniture & Fixtures 600. 600.
TOTAL $22,020. $22,020.
SECTION 2. WHEREAS, it has been shown that certain existing appropriations now have
unobligated balances which will not be needed for the purposes for which
appropriated, it is further ordained that the following existing appropriations be
reduced in the following amounts.
AMOUNT AMOUNT
REQUESTED REDUCED
GENERAL FUND
Controller's Office
1-1-2-1-0-1100
Salaries & Wages, Regular
2,650.
2,650.
Clerk's Office
1-1-3-3-0-3610
Official Records
200.
200.
1-1-3-3-0-3630
Other Office Supplies
120.
120.
Community Development
1-1-6-2-0-2140
Telephone & Telegraph
250.
250.
1-1-6-2-0-2300
Instruction
50.
50.
1-1-6-3-0-3610
Official Records
125.
125.
1-1-6-3-0-3620
Stationery & Printing
250.
250.
1-1-6-3-0-3630
Other Office Supplies
200.
200.
1-1-6-4-0-4300
Repair Parts
25.
25.
1-1-6-7-0-7260
Other Equipment
100.
100.
Appropriation Ordinance No. 76-1980
Page 3
A"DJUNT
ANDUNT
REQUESTED
REDUCED
Department of Law
1-1-8-2-0-2690
Other Contractual Services
$ 150.
$ 150.
Board of Public Works
1-1-9-5-0-5110
Hospital Insurance
10,000.
10,000.
1-1-9-7-0-7210
Furniture & Fixtures
500.
500.
1-1-9-7-0-7260
Other Equipment
1,800.
1,800.
Fire Department
1-1-12-2-0-2640
Fire Protection
5,600.
5,600.
TOTAL
$22,020.
$22,020.
SECTION 3. This Ordinance shall be in full force and effect from and after its
passage and approval by the Mayor and is subject to the laws of the State of Indiana
governing emergency appropriations.
PASSED ANP ADOPTED by thp Cannon Council of the City of Richmond, Indiana,
this aZ nAA day of ,,, , 1980.
President of Cmrwn Council '
ATTEST :-�R
PRESENTED by me, JoEllen Trimble, City C rk, to the Mayor of the City of
Ri& mnd, Indiana, this ; t,,( day of , 198
Ci
APPROVED by me, C 'fford J. Diclnan, Mayor of the City of Richmond, Indiana, this
day of - , 1980.
ATTEST: ���2-�,�,—
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