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HomeMy Public PortalAbout091-2005 - 2005 Budget Amendment - Budget Transfer- GF (Ord No 64-2004)ORDINANCE NO. 91-2005 AN APPROPRIATION ORDINANCE AMENDING THE 2005 BUDGET WHEREAS, Common Council of the City of Richmond, Indiana adopted a budget for calendar year 2005; and WHEREAS, 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 2005 budget be amended as follows: A. Human Rights 1. Delete $1,500.00 from Computer Equipment Existing account no. 101.01.002.210.000.4435 2. Delete $3,000.00 from Salaries and Wages Existing account no. 101.01.002.210.000.1196 Add $4,500.00 to Other Contractual Services Existing account no. 101.01.002.210.000.3990 Controller’s Office Delete $374.40 from Computer Equipment Existing account no. 101.02.020.110.000.4435 Delete $2,763.79 from Network Upgrades Existing account no. 101.02.020.110.000.4437 Delete $2,750.00 from Professional Services Existing account no. 101.02.020.110.000.3150 Delete $4,941.00 from Technical Services Existing account no. 101.02.020.110.000.3170 Delete $1,000.00 from Legal Publications Existing account no. 101.02.020.110.000.3310 Delete $3,051.10 from Contractual Printing Existing account no. 101.02.020.110.000.3320 Add $14,880.29 to Salaries and Wages Existing account no. 101.02.020.110.000.1196 Metropolitan Development Delete $1,500.00 from Furniture and Fixtures Existing account no. 101.07.070.110.000.4420 Add $1,500.00 to Vehicle Operation and Maint. Existing account no. 101.07.070.110.000.2210 Police Department Delete $44,400.00 from Other Equipment Existing account no. 101.10.100.140.000.4490 Add $44,400.00 to Fleet Gasoline and Oil Existing account no. 101.10.100.140.000.2211 Fire Department Delete $1,000.00 from Janitorial Supplies Existing account no. 101.11.110.150.000.2260 Delete $1,500.00 from Building Maintenance Existing account no. 101.11.110.150.000.2310 Delete $3,000.00 from Repair Parts – Vehicles Existing account no. 101.11.110.150.000.2321 Delete $2,800.00 from General Supplies Existing account no. 101.11.110.150.000.2410 Delete $4,426.00 from EMS Supplies Existing account no. 101.11.110.150.000.2411 Delete $1,581.00 from Uniforms and Accessories Existing account no. 101.11.110.150.000.2413 Delete $6,000.00 from Other Contractual Services Existing account no. 101.11.110.150.000.3990 Delete $2,000.00 from Uniform Maintenance Existing account no. 101.11.110.150.000.3991 Delete $7,000.00 from Telephone and Fax Existing account no. 101.11.110.150.000.3210 Delete $100.00 from Postage Existing account no. 101.11.110.150.000.3220 Delete $509.00 from Travel Existing account no. 101.11.110.150.000.3240 Delete $818.00 from Contractual Printing Existing account no. 101.11.110.150.000.3320 Delete $700.00 from Electric – Facilities Existing account no. 101.11.110.150.000.3510 Delete $5,220.00 from Repair Vehicles Existing account no. 101.11.110.150.000.3620 Delete $4,713.00 from Training Existing account no. 101.11.110.150.000.3911 Add $22,307.00 to Overtime Existing account no. 101.11.110.150.000.1302 Add $19,060.00 to Fire PERF Existing account no. 101.11.110.150.000.1212 Passed and adopted this _19th__ day of _December__ 2005, by the Common Council of the City of Richmond, Indiana. _S/S Bruce Wissel__________, President (Bruce Wissel) ATTEST: S/S Karen Chasteen______, City Clerk (Karen Chasteen) PRESENTED to the Mayor of the City of Richmond, Indiana, this _20th_ day of _December__, 2005, at 9:00 a.m. S/S Karen Chasteen_________, City Clerk (Karen Chasteen) APPROVED by me, Sarah L. Hutton, Mayor of the City of Richmond, Indiana, this _20th day of December__, 2005, at 9:05 a.m. _S/S Sarah L. Hutton__________, Mayor (Sarah L. Hutton) ATTEST: S/S Karen Chasteen________, City Clerk (Karen Chasteen)