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HomeMy Public PortalAbout050-2005 - 2005 Budget Amendment - Reductions (Ord No 64-2004)ORDINANCE NO. 50-2005 AN APPROPRIATION ORDINANCE AUTHORIZING A REDUCTION IN APPROPRIATIONS FROM CERTAIN FUNDS WHEREAS. WHEREAS, Indiana, that the following reductions in appropriations are hereby approved for the funds as indicated: Passed and adopted this 6th_____ day of _September_____, 2005 by the Common Council of the City of Richmond, Indiana. ATTEST: S/S Karen Chasteen __________ PRESENTED to the Mayor of the City of Richmond, Indiana, this _7th____ day of _September ____, 2005 at 9:00 a.m. APPROVED by me, Sarah L. Hutton, Mayor of the City of Richmond, Indiana, this _7th____ day of _September______, 2005 at 9:05 a.m. ATTEST: _S/S Karen Chasteen ____, City Clerk NOW, THERFORE, be it ordained by the Common Council of the City of Richmond, 1. Reduction in Parks and Recreation Fund 2. Reductions in General Fund 3. Reductions in Fire Pension 4. Reductions in Police Pension TOTAL 2005 BUDGET REDUCTIONS Common Council of the City of Richmond, Indiana passed an annual budget for fiscal year 2005 on September 30th, 2004 (Ordinance No. 64-2004); it has been shown that certain existing appropriations now have unobligated balances that will not be needed for the purposes for which appropriated, thus allowing the aforementioned reductions. Mayor Human Resources Community Partnerships Clerk Council Law Board of Works Metro Development Engineering Police Fire (Karen Chasteen) (Karen Chasteen) Personal Services Supplies Other Contractual Services Capital Outlay Total Park Supplies Other Contracutal Services Total Mayor Supplies Other Contractual Services Total Human Resources Personal Services Supplies Other Contractual Capital Outlay Total Community Partnerships Other Contractual Total Clerk Supplies Total Council Supplies Total Law Supplies Other Contractual Total Board of Works Supplies Other Contractual Total Metro Development Personal Services Supplies Other Contractual Services Capital Outlay Total Engineering Capital Outlay Total Police Supplies Other Contractual Services Total Fire Total General Fund Personal Services Other Contractual Services Total Fire Pension Personal Services Other Contractual Services Total Police Pension S/S Bruce Wissel (Bruce Wissel) S/S Karen Chasteen (Karen Chasteen) S/S Sarah L. Hutton (Sarah L. Hutton) 93364 34212 55000 11898 480 1950 2595 2000 63321 5084 6573 92 3922 500 1000 2875 38400 1477 13315 56245 1900 5360 200 27538 8501 24500 225572 2000 201254 2000 2430 4595 75070 3922 500 1000 41275 14792 63705 27538 33001 , President , City Clerk , Mayor 194474 267828 227572 203254 893128