HomeMy Public PortalAbout093-1994 - APPROPRIATION ORDINANCE AMENDING THE 1994 BUDGET - FORDINANCE NO. 93-I994
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 Common Council has determined it is 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, and
WHEREAS this transfer may be made under Indiana Code 6-1.1-18-6 without notice
and without the approval of the State Board of Tax Commissioners,
NOW, THEREFORE, be it ordained by the Common Council of the City of Richmond, Indiana,
that the 1994 budget be amended as follows:
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1. Delete $6,800.00 from Regular Salaries
Account No. 101-1-2-201-1-1196
2. Delete $3,000.00 from Temporary Help
Account No. 101-1-2-201-1-1197
3. Delete $1,550.00 from Civilian PERF Pension
Account No. 101-1-2-201-1-1230
4. Add $11,350.00 to Telephone, Facsimile Expense
Account No. 101-1-2-201-3-3211
5. Delete $1,000.00 from Computer Services
Account No. 101-1-2-201-3-3170
6. Delete $1,000.00 from Telephone, Facsimile Expense
Account No. 101-1-2-201-3-3210
7. Add $2,000.00 to Office Supplies
Account No. 101-1-2-201-2-2130
B. Public Transit Fund
1. Delete $3,000.00 from Motor Equipment
Account No. 605-57-571-5710-4-4440
2. Add $3,000.00 to Gasoline
Account No. 605-57-570-5701-2-2210
Passed and adopted this 21 st day of November 99 , by the Co on Council of the City of
Richmond, Indiana. _
ATTEST• L
Noma Carnes)
PRESENTED to the Mayor of the City of Richmond, Indiana, this 22nd day of November, 1994,
at 9:00 a.m.
,City Clerk
(Norma Carnes)
APPROVED by me, Roger Cornett,
November, 1994, at 9:00 a.m.
Cornett)
ATTESTI -J ,City Clerk
rma Carnes)
Indiana, this 22nd day of
yor
CITY OF RICI- MONND
DEPARTMENT OF LAW
50 North 5th Street
Richmond, Indiana 47374
Phone (317) 983-7220
Fax (317)966-2255
November 17,1994
Common Council
Richmond, IN 47374
RE: Ordinance No. 93-1994
Dear Council Member:
ROGER CORNETT
Mayor
THOMAS S. MILLIGAN
City Attorney
The above ordinance transfers $6,800.00 from "Regular Salaries", $3,000.00 from "Temporary Help",
and $1,550.00 from "Civilian PERF Pensions" in the Finance Operations budget to "Telephone,
Facsimile" expense in Finance Operations to cover remaining telephone expenses for 1994.
This ordinance transfers $1,000.00 from "Computer Services" and $1,000.00 from "Telephone, Facsimile"
in the Finance Operations budget to "Office Supplies" expense in Finance Operations to cover various
office supplies for 1994.
The ordinance also transfers $3,000.00 from "Motor Equipment" in the Public Transit Fund budget to
"Gasoline" expense in the Public Transit Fund to fund expenses until the end of the year.
The ordinance can be passed with all three readings in a single meeting upon suspension of rules to
advance to second and third readings.
Sincerely yours,
Thomas S. Milligan
City Attorney
Enclosure
TSM/ags
DISPOSITION OF ORDINANCE NO. f `=
RESOLUTION NO. -19
by Common Council
Ordinance No.-.�
Resolution No.
Elstro
Lundy
Brookbank,
Donat
McBri
a Parke
Allen
Dickmar
Mutton
Date
Susp. rules Ist read
Title only
Proof of Publicaton
Seconded
Move to 2nd read
Seconded
Engrossment
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Seconded
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Susp rules 3rd read
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✓
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Seconded
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Passage
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Rejection
Date Passed Z -� ( —r, 7
COMMITTEE ASSIGNMENTS:
Committee Date
Commitee Hearing Date
Reassigned to Council Agenda
PUBLICATION DATES:
AMENDMENTS:
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