HomeMy Public PortalAbout080-1980 - Transfer within the Parks and Recreation FundAPPROPRIATION ORDINANCE NO. 80-1980
AN ORDINANCE TO TRANSFER WITHIN THE PARK AND RECREATION 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 COMM COUNCIL OF THE CITY OF RIa M3ND, WAYNE
COUNTY, INDIANA:
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:
AMUNT AMUNT
REQUESTED APPROPRIATED
PARK & RECREATION FUND
1-6-0-1-0-1200
Temporary Payroll $51,928.64 $51,928.64
1-6-0-2-0-2220
Gas 600.00 600.00
1-6-0-2-0-2510
Repair/Bldg & Structures 3,211.95 3,211.95
1-6-0-2-0-2520
Repair Equipment 5,000.00 5,000.00
1-6-0-3-0-3120
Fuel Oil 3,500.00 3,500.00
1-6-0-3-0-3210
Gasoline 18,000.00 18,000.00
1-6-0-3-0-3220
Oil 300.00 300.00
TOTAL $82,540.59 $82,540.59
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.
A"DUNT AMUNT
REQUESTED REDUCED
PARK & RECREATION FUND
1-6-0-1-0-1100
Park Payroll $40,000.00 $40,000.00
1-6-0-1-0-1300
Other Compensation 15,000.00 15,000.00
1-6-0-2-0-2130
Travel 100.00 100.00
1-6-0-3-0-3230
Tires & Tubes 800.00 800.00
1-6-0-3-0-3240
Other Garage Supplies 1,600.00 1,600.00
1-6-0-3-0-3700
Other Supplies 8,000.00 8,000.00
1-6-0-4-0-4250
Street, Sewer, & Alley Materials 500.00 500.00
Appropriation Ordinance No. 80-1980
Page 2
AMUNT AMUNr
REQUESTED REDUCED
1-6-0-5-0-5100
Insurance $10,971.00 $10,971.00
1-6-0-5-0-5110
Hospital Insurance 2,000.00 2,000.00
1-6-0-5-0-5600
Official Bonds 100.00 100.00
1-6-0-6-0-6220
PERF 1,600.00 1,600.00
1-6-0-6-0-6410
Unenploymeat 1,500.00 1,500.00
1-6-0-7-0-7220
Motor Equipment 369.59 369.59
TOTAL $82,540.59 $82,540.59
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 AND ADOPTED by the Comm Council of the City of Riclmmd, Indiana, this
S day of / N , 1980.
ATTEST:
CUT Clerk
PRESENTED by me, JoEllen Trimbl , City Clerk, to the Mayor of the City of Richmond,
Indiana, this C� day of 1980.
ty
APPROVED by me, Cli ford J. picksnan, Mayor of the City of Ri.c1 mond, Indiana., this
/�G�diay of C<w 1980.