The URL can be used to link to this page

Home My Public Portal About096-2006 - Budget Transfer- General FundORDINANCE NO. 96-2006 AN APPROPRIATION ORDINANCE AMENDING THE 2006 BUDGET WHEREAS, Common Council of the City of Richmond, Indiana adopted a budget for calendar year 2006; and WHEREAS, Common Council has determined it necessary to transfer money from one major budget classification to another within a department or office; and WHEREAS, the transfer does not require the expenditure of more money than the total amount set out in the budget as finally determined under Indiana Code 6-1.1-1-1 et seq.; and WHEREAS, this transfer may be made under Indiana Code 6-1.1-18-6 without notice and without the approval of the Department of Local Government Finance. NOW, THEREFORE, be it ordained by the Common Council of the City of Richmond, Indiana, that the 2006 budget be amended as follows: A. General Fund - Fire Department 1 Delete $1,800.00 from Physicals Account number 10 1. 11. 110. 15 0.000.3 110 2. Delete $4,500.00 from Telephone Account number 101.11.110.150.000.3210 3. Delete $3,000.00 from Travel Account number 10 1. 11. 110. 150.000.3240 4. Delete $1,100.00 from Contractual Printing Account number 101.11.110.150.000.3320 5. Delete $1,500.00 from Repair Equipment Account number 10 1. 11. 110. 15 0.000.3 620 6. Delete $10,000.00 from Repair Fleet Account number 10 1. 11. 110. 15 0.000.3 623 7. Delete $500.00 from Repair Vehicles Account number 10 1. 11. 110. 15 0.000.3 624 8. Delete $20,000.00 from Training Account number 10 1. 11. 110. 15 0.000.3 911 9. Delete $1,200.00 from Other Admin. Expenses Account number 101.11.110.150.000.3981 10. Delete $8,000.00 from Other Contractual Services Account number 10 1. 11. 110. 15 0.000.3 990 11. Delete 1,000.00 from Office Supplies Account number 101.11.110.150.000.2130 12. Delete $950.00 from Janitorial Supplies Account number 101.11.110.150.000.2230 13. Delete $1,500.00 from Building Materials Account number 10 1. 11. 110. 15 0.000.23 10 14. Delete $3,000.00 from Repair Parts Account number 10 1. 11. 110. 150.000.2320 15. Delete $800.00 from Repair Parts - Vehicles Account number 10 1. 11. 110. 150.000.2321 16. Delete $2,200.00 from EMS Supplies Account number 10 1. 11. 110. 15 0.000.2411 17. Delete $5,000.00 from Uniforms Account number 10 1. 11. 110. 150.000.2413 18. Add $66,050.00 to Overtime Account number 10 1. 11. 110. 15 0.000.13 02 B. General Fund - Police Department 1. Delete $6,000.00 from Technical Services Account number 10 1. 10. 100. 140.000.3 170 2. Delete $1,000.00 from Contractual Printing Account number 10 1. 10. 100. 140.000.3320 3. Delete $4,000.00 from Repair Equipment Account number 10 1. 10. 100. 140.000.3 620 4. Delete $6,000.00 from Training Account number 10 1. 10. 100. 140.000.3 911 5. Add $17,000.00 to Gasoline Account number 10 1. 10. 100. 140.000.2211 Passed and adopted this _4th_ day of _December _ 2006, by the Common Council of the City of Richmond, Indiana. S/S Karl Sharp President (Karl Sharp) ATTEST: S/S Karen Chasteen City Clerk (Karen Chasteen) PRESENTED to the Mayor of the City of Richmond, Indiana, this _5th_ day of _December_ 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 _5th_ day of December , 2006, at 9:05 a.m. S/S Sarah L. Hutton Mayor (Sarah L. Hutton) ATTEST: S/S Karen Chasteen City Clerk (Karen Chasteen)