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HomeMy Public PortalAbout069-2020 - Transfer Ordinance - Fire Department1 COMMON COUNCIL OF THE CITE' OF RICHMOND, INDIANA ORDINANCE NO. 69-2020 AN APPROPRIATION (TRANSFER) ORDINANCE AMENDING THE 2020 BUDGET WHEREAS, The Common Council of the City of Richmond, Indiana adopted a budget for calendar year 2020 on October 22, 2019, with Ordinance 39-2019; 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 2020 budget be amended as follows: A. Fire 2000 Accounts) 1. Delete $1,103.81 from 0101-0362-203-2213 (Fleet Maintenance -Repair Parts) 2. Delete $986.30 from 0101-0362-203-2320 (Repair and Maintenance - Supplies) 3. Delete $519.42 from 0101-0362-203-2321 (Repair Parts - Vehicles) 4. Delete $731.49 from 0101-0362-312-2413 (Uniforms and Accessories) Total: $3,341.02 B. Fire (3000 Accounts) 1. Delete $2,153.98 from 0101-0362-301-3110 (Physicals) 2. Delete $3,484.75 from 0101-0362-302-3210 (Telephone and Facsimile) 3. Delete $919.68 from 0101-0362-302-3220 (Postage) 4. Delete $198.31 from 0101-0362-302-3240 (Travel) 5. Delete $354.76 from 0101-0362-303-3320 (Contractual Printing) 6. Delete $2,621.85 from 0101-0362-305-3520 (Gas - Facilities) 7. Delete $5,368.42 from 0101-0362-306-3620 (Repair & Maint. - Equipment) Page 1 of 2 8. Delete $10,706.80 from 0101-0362-306-3623 (Repair and Maintenance - Fleet) 9. Delete $900.00 from 0101-0362-306-3624 (Repair Vehicles) 10. Delete $220.00 from 0101-0362-312-3910 (Subscription and Dues) Total: $26,928.55 C. Fire (1000 Accounts) 1. Add $30,269.57 to 0101-0362-101-1302 (Services - Overtime) Total: $30,269.57 Passed and adopted this day of , 020 by the Common Council of the City of Richmond, Indiana. 14h Cam_ , President Ron Oler, Ph.D. ATTEST: � , _ ��_� (Karen Chasteen, IAMC, MMC) PRESENTED to the Mayor of the City of Richmond, Indiana, this day ofzdzz 2020, at /j a.m. (Karen Chasteen, IAMC, MMC) APPROVED by me, David M. Snow, Mayor of the Ci of Richmond, Indiana, this ® day of (>EU-0 3C-Z , 2020, at :3 in. a or ATTEST , City Clerk (Karen Chasteen, IAMC, MMC) Page 2 of 2