HomeMy Public PortalAbout018-1994 - APPROPRIATION ORDINANCE AMENDING THE 1994 BUDGET - GORDINANCE NO. 18-1994 (second reading amendments)
AN APPROPRIATION ORDINANCE AMENDING THE 1994 BUDGET
WHEREAS Common Council of the City of Richmond, Indiana, adopted a budget for
calendar year 1994, and
WHEREAS it is necessary to authorize additional appropriations pursuant to Indiana
Code 6-1.1-18-5, and
WHEREAS a public hearing was conducted March 21, 1994, as required for additional
appropriations pursuant to legal notice
of such hearing published March 10,
1994, in compliance with Indiana Code 5-3-1-2(b),
NOW, THEREFORE, be it ordained by the Common Council
of the City of Richmond, Indiana,
that the 1994 budget be amended as follows, to wit:
A. General Fund
Add
1. Insurance - Board of Works
No. 101-1-6-601-3-3401
$475,763.00
2. Medical Insurance - Engineering
No. 101-1-8-801-1-1231
$ 2,300.00
3. Medical Insurance - Administration
No. 101-1-9-901-1-1231
$ 2,500.00
4. Medical Insurance - Finance
No. 101-1-2-201-1-1231
$ 5,200.00
5. Street Trees - Public Works
No. 101-1-13-1301-4-4311
$ 10,000.00
6. Temporary Help - Public Works
No.101-1-13-1301-1-1197
$ 3,936.00
7. Social Security - Public Works
No.101-1-13-1301-1-1220
$ 244.00
8. Medicare - Public Works
No. 101-1-13-1301-1-1222
$ 57.00
9. Other Equipment - Fire Dept.
No. 101-2-11-1101-4-4490
$ 2,000.00
B. Off Street Parking Fund
1. Part Time Help
No.604-56-560-5601-1-1198
$ 10,196.00
C. Aviation Fund
1. Radios
No.603-55-550-5501-4-4470 $ 1,500.00
2. Buildings and Fixed Equipment
No.603-55-550-5501-4-4210 $ 2,000.00
D. Motor Vehicle HiLrhwav Fund
1. Regular Salaries
No. 218-38-380-3801-1-1196
$
21,283.00
2. Social Security
No.218-38-380-3801-1-1220
$
1,320.00
3. Medicare
No.218-38-380-3801-1-1222
$
309.00
4. Group Life
No.218-38-380-3801-1-1234
$
34.00
5, P.E.R.F.
No. 218-38-380-3801-1-1230
$
1,171.00
6. Medical Insurance
No.218-38-380-3801-1-1231
$
2,487.00
C. Vehicle Inspection Fund
1. Other Garage/Motor Supplies
No.204-74-740-7401-2-2213 $ 2,000.00
2. Other Supplies
No.204-74-740-7401-2-2410 $ 1,000.00
3. Travel
No.204-74-740-7401-3-3240 $ 5,000.00
4. Training
No.204-74-740-7401-3-3911 $ 5,000.00
5. Other Equipment
No.204-74-740-7401-4-4490 $ 5,713.22
F. Public Transit Fund
1. Gasoline
No.605-57-570-5701-2-2210 $ 23,792.00
2.Insurance
No. 605-57-570-5701-3-3410 $149,711.00
Passed and adopted this 21 st day of March 1994, by the uncil of the City of
Richmond, Indiana.
a
orma Carnes)
City Clerk
Parker )
dent
PRESENTED to the Mayor of the City of Richmond, Indiana, this 22nd day of March 1994, at
9:00 a.m. �-"\ i r. 0 a � >- -�CitY Clerk
�J—I�
{Norma Carnes)
APPROVED by me, Roger Cornett, Mayor of the City of Ri d, Indiana, this 22nd day of
March 1994, at 9:05 a.m.
ayor
o r Cornett)
ATTES
DISPOS111ON OF ORDINANCE NO.
RESOLUTION NO.
by Common Council
Ordinance No. 6 �
Resolution No. _ Eistro Lundy Brookbank Donat McBride Parker Dickman Allen Hutton
Date
Susp. rules Est read
Title only
Seconded
Proof of Publicaton
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Seconded
Move to 2nd read
Seconded
Engrossment
_.. ...... ..................
Seconded
Susp rules 3rd readt/
............................................
Secondedt/
Passage ,/ _ .� ------
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Rejection
Date Passed -�pl
lLL
COMMITTEE ASSI ME TS:
Committee Date
Commttee Hearing Date
Reassigned to Council Agenda
PUBLICATION DATES:
AMENDMENTS:
COMMENTS.