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HomeMy Public PortalAboutResolution 08-2014-8From: Board of Works $ 815.00 101 5 -06- 413.1100 Disability Insurance $ 1,995.00 101 5 -06- 413.1100 Disability Insurance $ 2,530.00 101 5 -06- 413.1100 Disability Insurance Common Council $ 7,175.00 $ 45.00 $ 652.00 $ 4,400.00 101 5 -06- 413.1100 Disability Insurance 101 5 -06- 413.1100 Disability Insurance 101 5 -05- 421.0502 Office Supplies 101 5 -02- 413.0500 CT Insurance Non Departmental $ 5,700.00 101 5 -02- 413.0500 CT Insurance Engineering $3,000.00 101 5 -02- 413.0500 CT Insurance Fire Department $2,445.00 101 5 -07- 439.0910 Education & Training Police Department $5,580.00 $ 460.00 $1,200.00 $ 159.00 101 5 -08- 411.0160 101 5 -08- 421.0000 101 5 -08- 413.0702 101 5 -08- 423.0200 Motor Vehicle Hiehwav $ 25.00 2015 -00- 421.0500 RESOLUTION 2014 -8 A RESOLUTION AUTHORIZING TRANSFER OF APPROPRIATION IN THE 2014 BUDGET FOR THE CITY OF GREENCASTLE The Common Council of the City of Greencastle, Putnam County, Indiana, hereby authorizes transfer of appropriation in the following departments in the 2014 Budget for the City of Greencastle: Salaries - Overtime Office Supplies Clothing Allowance Repair Parts Office Supplies To: 101 5 -06- 434.0210 Police Workman Comp Insurance 101 5 -06- 434.0211 Fire Workman Comp Insurance 101 5 -06- 434.0501 Volunteer Reserve Insurance 101 5 -05- 434.0200 101 5 -05- 434 -0210 101 5 -05- 437.0200 101 5 -05- 436.0100 101 5 -00- 459.0000 101 5 -04 -431 -0501 101 5 -07- 422.0230 101 5 -08- 436.0501 101 5 -08- 421.0000 101 5 -08- 436.0500 101 5 -08- 439.0800 City Hall- Liability Insurance City Hall- Workman Comp. Copier Rental -City Hall Building Maintenance Misc. Disbursements Contractual Fees- Engineering Tires & Tubes Building Maintenance Repair & Maintenance Maintenance Contract Membership & Dues 201 5 -00- 459.0000 Misc. Disbursements Park Department $ 900.00 $ 3,200.00 $ 500.00 $ 4,000.00 $ 1,500.00 $ 4,000.00 Adam Cohen M k Hamm /04/41 Hammer ATTEST: 204 5 -00- 422.0404 204 5 -00- 422.0404 204 5 -00- 422.0404 204 5- 00- 411.0141 204 5- 00- 411.0141 204 5 -00- 449.0000 Lynda R. Dunbar, Clerk - Treasurer Concession Supplies- Pool Concession Supplies- Pool Concession Supplies- Pool Salaries — PT Aquatics Salaries — PT Aquatics Non - Reverting Capital Park N/R Softball $ 2,000.00 212 5 -00- 431.0512 Softball Officials 212 5 -00- 444.1000 Cemetery Ground Improvement $ 1,600.00 266 5 -00- 455.0200 Machinery & Equipment 266 5 -00- 436.0500 Cum. Capital Development (CCD) $45,235.50 402 5 -00- 445.0201 Equipment /Vehicle /Machinery 402 5 -00- 439.0920 Cum. Capital - Fire $ 5,700.00 426 5 -00- 455.0100 Machinery & Equipment 426 5 -00- 436.0100 General Repair PASSED AND RESOLVED by the Common Council of the City of Greencastle, Putnam County, Indiana, this 9th day of December, 2014. Approved and signed by this 9th day of December 2014, at o'clock p.m. COMMON COUNCIL OF THE CITY OF GREENCASTLE Jirisie Bingham Phyls Rokicki" Susan V. Murray 204 5 -00- 431.0600 204 5 -00- 433.0100 204 5 -00- 436.0101 204 5 -00- 435.0100 204 5 -00- 459.0000 403 5 -00- 399.0000 Tree Stump Removal Advertising Facilities Maintenance Electric Utility Misc. Disbursements Park NR Capital LWCF Grant Match Rental Repairs Improvements to Streets Tyler JJade