HomeMy Public PortalAbout053-2012 - 2012 budget reductionsORDINANCE NO.53-2012
AN APPROPRIATION ORDINANCE AUTHORIZING A REDUCTION IN
APPROPRIATIONS FROM CERTAIN FUNDS
WHEREAS. Common Council of the City of Richmond, Indiana passed an annual
budget for fiscal year 2012 on September 24th, 2011 (Ordinance No.
47-2011);
WHEREAS, 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.
NOW, THERFORE, be it ordained by the Common Council of the City of Richmond,
Indiana, that the following reductions in appropriations are hereby approved for the funds
as indicated:
1. Reductions in General Fund
Human Resources
Personal Services
Total Human Resources
Law
Personal Services
Total Law
Board of Works
10,000
10,000
1,500
1,500
Other Contractual 85,000
Total Board of Works 85,000
Metropolitan Development
Personal Services 7,000
Total Metropolitan Development 7,000
Police
Personal Services 172,000
Total Police 172,000
Total General Fund 275,500
2. Reduction in Parrs and Recreation Fund
Personal Services 21,000
Capital Outlay 10,000
Total Park and Recreation 31,000
3. Reduction in Motor Vehicle Hi2hway
Personal Services 16,900
Supplies 62,000
Other Contractual 175,000
Total Motor Vehicle Highway 253,900
4. Cumulative Capital Development
Capital Outlay 50,000
Total Cumulative Capital Development 50,000
TOTAL 2012 BUDGET REDUCTIONS 610,400
Passed and adopted thi�/ day of 2012, by the Common Council he City of Richmond, Indiana.
President
Rig Mathew Quinn, President
EST:
(Karen Chasteen)
PRESENTED to the Mayor of the City of Richmond, Indiana, tt /ay ofZv,�, at 9:00 a.m.
(Karen Chasteen)
APPROVED by me, Sarah L. Dutton, Mayor of the City of Richmond, Indiana, this d - day o , 2012, at 9:05 a.m.
alwMayor
(Sarah L. Hutton)
A EST:
(Karen Chasteen)
APPRO'v
ATTEST