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)