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HomeMy Public PortalAbout028-2023 - Budget - Transfer for Transit Buses COMMON COUNCIL OF THE CITY OF INDIANA ORDINANCE NO. 28-2023 AN APPROPRIATION (TRANSFER) ORDINANCE AMENDING THE 2023 BUDGET 'WHEREAS, The Common Council of the City of Richmond, Indiana adopted a budget .for calendar year 2023 on October 3, 2022, with Ordinance 32-2022-, and WHEREAS, The Common Council has determined it necessary to transfer money from one majo budget classification to another within a respective set of departments or offices; and. WHEREAS, The transfers do 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 WFIEREAS, This transfer may he made under Indiana Code 6-1.1-18-6 without notice and without the approval of the Department of I„ocal. Government Finance. NOW, IFIEREFORE, be it ordained by the Common Council of the City of Richmond, Indiana,that the 2023 budget be amended as follows: A. Department of Infrastructure and Development 1. Delete $ 32,600.00 from Salaries and Wages 1. 1101.9600.101.11.96 2. Add $ 32,600.00 Contractual Services 1101.9600.301.3990 3. Delete $ 3,651_00 from PERE Contribution 1.1.01..9600.1.07.1.230 4. Add $ 3,651_00 Contractual Services 11101.9600.301.3990 5. Delete S 2,021_00 from Social Security 1. 101.9600.106.1220 6. Add $ 2,021.00 to Contractual Services 1. 101.9600.301.3990 7. Delete S 472.00 from Medicare 1. 101_9600.1061222 8. Add $ 472.00 to Contractual Services 1.101.9600.301.3990 Page 1 of 3 B. Mayor's Office E. Delete $ 33,614.00 from Salaries and Wages 1101.0044.101.1. 196 2. Add $ 33,61,4.0(.1 to Contractual Services 1.1.01.0044.301.3990 3. Delete $ 3,764.00 from PERI' Contribution 1101.0044.107.1230 4. Add $ 3,764.00 to Contractual Services 1101.0044.301_3990 5. Delete $ 2,084.00 .from Social Security 1.101.0044. 106.1.220 6. Add $ 2,084.00 to Contractual Services 1101.0044.301.3990 7. Delete $ 487.00 from Medicare 1101.0044.106.1222 8. Add $ 487.00 to Contractual Services 1101 .0044.301.3990 C. Public Transit 1. Delete $34,226.00 from Salaries and Wages 6602.0304.101.1196 2. Add $34,226.00 to Transit Vehicles 6602.0304.505.4440 1.:.)assed .tad adopted this __..3,_day of ,St."--4 , 2023, by the Common Council of the City of Richmond, Indiana. , President - • ppa) AUES (Karen Chasteen, IAMC, MMC) PRESENTED to t.144Ir • or of the City of Richmond, Indiana, this day o . 2023, at b (Karen Chasteen, IAMC, MMC) Page 2 of 3 ANTON/11) by me., David M. Snow, Mayor of the City of Richmond, Indiana, this day of ...5g 2023, at 10'. ((,40.‘ am. , Mayor (Da Snow) NI , (Karen Chasteen, TAM(', MM(') l'we 3 of 3