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HomeMy Public PortalAbout040-2018 - Year Fund Transferr- COMMON COUNCIL OF THE CITY OF RICHMOND, INDIANA AMENDED ORDINANCE NO. 40-2018 AN APPROPRIATION (TRANSFER) ORDINANCE AMENDING THE 2018 BUDGET WHEREAS, The Common Council of the City of Richmond, Indiana adopted a budget for calendar year 2018 on October 16, 2017 with Ordinance 45-2018; and WHEREAS, The 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 2018 budget be amended as follows: A. General Fund G 01) 1. Delete $ 14,500.00 from General Fund I & D 101.07.070.110.000.1196 (Salaries & Wages 070) Balance as of 10.30.18 $151,871.88 2. Add $ 3,500.00 to General Fund I & D101.07.070.110.000.2210 (Vehicle Operations) Balance as of 10.30.18 $53.01 3. Add $ 1,000.00 to General Fund I & D 101.07.070.110.000.3210 (Telephone) Balance as of 10.30.18 $216.17 4. Add $ 2,000.00 to General Fund I & D101.07.070.110.000.3950 (Recording Fees) Balance as of 10.30.18 $0 5. Add $ 8,000.00 to General Fund I & D101.07.070.110.000.3990 (Contractual Services) Balance as of 10.30.18 $3,521.00 6. Delete $ 10,500.00 from General Fund IT 101.12.120.110.000.1196 (Salaries & Wages 120) Balance as of 10.30.18 $28,029.48 7. Add $ 10,500.00 to General Fund IT 101.12.120.110.000.4435 (Computer Equipment) Balance as of 8.21.18 $19,911.93 Delete $ 5,400.00 from General Fund Finance 101.12.120.110.000.1196 (Salaries & Wages 120) Balance as of 10.30.18 $54,521.05 9. Delete $ 17,000.00 from General Fund Law 101.05.050.110.000.1196 (Salaries & Wages 120) Balance as of 10.30.18 $33,241.30 10. Delete $ 1,000.00 from General Fund Law 101.05.050.110.000.1220 (Social Security) Balance as of 10.30.18 $2,325.16 11. Delete $ 250.00 from General Fund Law 101.05.050.110.000.1222 (Medicare Insurance) Balance as of 10.30.18 $543.89 12. Delete $ 1,925.00 from General Fund Law 101.05.050.110.000.1230 (PERF Contribution) Balance as of 10.30.18 $3,722.91 13. Delete $ 55,500.00 from General Fund I & D 101.07.070.110.000.1196 (Salaries & Wages 070) Balance as of 10.30.18 $151,871.88 14. Delete $ 4,300.00 from General Fund I & D 101.07.070.110.000.1220 (Social Security) Balance as of 10.30.18 $11,238.10 15. Delete $ 1,000.00 from General Fund I & D 101.07.070.110.000.1222 (Medicare Insurance) Balance as of 10.30.18 $2,628.92 16. Delete $ 7,800.00 from General Fund I & D 101.07.070.110.000.1230 (PERF Contribution) Balance as of 10.30.18 $17,025.35 17. Delete $ 50,167.00 from General Fund I & D 101.07.070.110.000.1240 (Insurance Provision) Balance as of 10.30.18 $51,022.22 18. Delete $ 1.500.00 from General Fund Police 10 1. 10. 100. 140.000.1148 (Salaries & Wages Investigators) Balance as of 10.30.18 $81,552.71 19. Delete $ 29,000.00 from General Fund Police 10 1. 10. 100. 140.000.1163 (Salaries & Wages Patrol Officers) Balance as of 10.30.18 $321,216.15 20. Delete $ 42,000.00 from General Fund Fire 10 1. 11. 110. 150.000.1140 (Salaries & Wages Fire Fighters) Balance as of 10.30.18 $349,986.54 21. Add $ 216,842.00 to General Fund Police 10 1. 10. 100. 140.000.4440 (Vehicles) Balance as of 10.30.18 B. Fire Pension Fund (801) 1. Delete $ 9,100.00 from Fire Pension Fund 801.11.111.151.000.1312 (Pensions Retired) Balance as of 10.30.18 $291,428.35 2. Add $ 9,100.00 to Fire Pension Fund 801.11.111.151.000.3110 (Physicals) Balance as of 10.30.18 $800.16 Passed and adopted this day of y the Common council of the City of Richmond, Indiana. President Jamie Lo ATTES (Karen Chasteen, IAMC, MMC) PRESENTED t the Mayor of the City of Richmond, Indiana, this _ day of�U� at � ��Aii. J Clerk (Karen Chasteen, IAMC, MMC) APPROVED by me, David M. Snow Mayor of the City of Richmond, Indiana, this Z day of �v v �mfS e(G, , 2018, at 4: Z 1 a.m. Mayor ATTEST (Karen Chasteen, IAMC, MMC)