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Home My Public Portal About094-1994 - APPROPRIATION ORDINANCE AMENDING THE 1994 BUDGET - MORDINANCE NO. 94-I994 (2nd Reading Amendment appears in bold face on page 2) 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 year to date experience shows certain appropriations to be greater than the required 1994 expenses, and WHEREAS it is desirable to remove the overfunded portion from said accounts in the 1994 Budget, NOW, THEREFORE, be it ordained by the Common Council of the City of Richmond, Indiana, that the 1994 budget be amended as follows: A. General Fund_ Mayor's Operations 1. Delete $ 1, 100.00 -from Printing Account No. 101-1-1-101-2-2120 2. Delete $200.00 from Office Supplies Account No. 101-1-1-101-2-2130 3. Delete $300.00 from Computer Services & Charges Account No. 101-1-1-101-3-3170 4. Delete $999.00 from Telephone & Facsimile Account No. 101-1-1-101-3-3210 5. Delete $399.00 from Postage Account No. 101-1-1-101-3-3220 6. Delete $165.00 from Travel Account No. 101-1-1-101-3-3240 7. Delete $3,737.00 from Promotional Expense Account No. 101-1-1-101-3-3980 B . General Fund - Council O1erations 1. Delete $200.00 from Printing Account No. 101-1-4-401-2-2120 2. Delete $800.00 from Office Supplies Account No. 101-1-4-401-2-2130 3. Delete $1500.00 from Travel Account No. 101-1-4-401-3-3240 4. Delete $500.00 from Training Account No. 101-1-4-401-3-3911 5 . Delete $10,000.00 from Other Contract Services Account No. 101-1-4-401-3-3990 C. General Fund - Law 1. Delete $1,000.00 from Office Supplies Account No. 101-1-5-501-2-2130 D. General Fund - Board of Public Works & Safety -Operations 1. Delete $2,000.00 from Accounting & Auditing Account No. 101-1-6-601-3-3150 2. Delete $10,575.00 from Insurance Account No. 101-1-6-601-3-3401 3. Delete $25,000.00 from Excess Health Insurance Account No. 101-1-6-601-3-3406 4. Delete $3,000.00-from Subscriptions & Dues Account No. 101-1-6-601-3-3910 E. General_F_und_- Planning 1. Delete $100.00 from Official Records Account No. 101-6-7-701-2-2110 2. Delete $500.00 from Printing Account No. 101-6-7-701-2-2120 3. Delete $200.00 from Gasoline Account No. 101-6-7-701-2-2210 4. Delete $350.00 from Supplies Central Stores Account No. 101-6-7-701-2-2900 5. Delete $100.00 from Volunteer Travel Account No. 101-6-7-701-3-3243 6. Delete $100.00 from Subscriptions & Dues Account No. 101-6-7-701-3-3910 7. Delete $50.00 from Other Contract Services Account No. 101-6-7-701-3-3990 F. General Fund - Administration 1. Delete $1,000.00 from Promotional Expense Account No. 101-1-9-901-3-3980 2. Delete $1,000.00 from Subscriptions & Dues Account No. 101-1-9-901-3-3910 G. Redgypippmenn F n 1. Delete $200.00 from Gasoline Account No. 213-83-830-8301-2-2210 2. Delete $150.00 from Other Garage/Motor Supplies Account No. 213-83-830-8301-2-2213 3. Delete $100.00 from Supplies Central Stores Account No. 213-83-830-8301-2-2900 4. Delete $500.00 from Telephone & Facsimile Account No. 213-83-830-8301-3-3210 5. Delete $200.00 from Travel Account No. 213-83-830-8301-3-3240 6. Delete $300.00 from Volunteer Travel Account No. 213-83-830-8301-3-3243 7. Delete $200.00 from Publication - Legal Notice Account No. 213-83-830-8301-3-3310 8. Delete $200.00 from Subscriptions & Dues Account No. 213-83-830-8301-3-3910 H. Parks and Recreation Operations 1. Delete $1,057.00 from Temporary/Recreation Programs Account No. 219-39-390-3901-1-1188 2. Delete $1,011.00 from Temporary/Playground Account No. 219-39-390-3901-1-1192 3. Delete $836.00 from Temporary/Office Account No. 219-39-390-3901-1-1193 4. Delete $31,211.00 from Regular Salaries Account No. 219-39-390-3901-1-1196 5. Delete $12,259.00 from Group Medical Insurance Account No. 219-39-390-3901-1-1231 6. Delete $2,326.00 from Overtime Account No. 219-39-390-3901-1-1302 I. Municipal AjMort QVerations 1. Delete $75,000.00 from Buildings & Equipment Account No. 603-55-550-5501-4-4210 J. Fire Pension Operations 1. Delete $117,000.00 from Pensions Eligible Account No. 801-60-600-6001-1-1314 K. Police Pension Operation$ 1. Delete $103,000.00 from Pensions Eligible Account No. 802-61-610-6101-1-1314 L. Qeneral Fund - Fire_ erations 1. -Delete $10,000.00 from Electric Current Account No. 101-2-11-1101-3-3510 2. Delete $37,120.00 from Public Fire Service Account No. 101-2-11-1101-3-3720 M. General Fund - Public Works Maintenance 1. Delete $12,305.00 from Electric Current Account 54A 101-1-13-1302-3-3510 Passed and adopted this )9th day of December, 1994, by the Common Council of the City of Richmond, Indiana. Q-7t.-, PC,&,.Z��sident ( Parker) ATTES City Clerk 4-orma Carnes) _PRESENTED to the Mayor of the City of Richmond, .Indiana, this Wth day of December, 1994, at 9:00 a.m. r. ,City Clerk '1�(Norma Carnes) APPROVED by me, Roger Cornett, Mayor of the City of Richm*/**. Indiana, this�th day of December, 1994, at 9:05 a.m. �- ATTEST: )-City Clerk orma Cames) DISPOSITION OF ORDINANCE NO. RESOLUTION NO by Common Council -19 Drdinance No.2-Z Resolution No. Elstro Lundy Brookban Donat McBri a Parke Allen Dickmar Hutton Date �� 7 Susp. rules Ist read Title only ------------------------- S-econded ------ -------- ---------- ------ ------ ------ ------ ---------- Proof of Publicaton ------------------------- Seconded ------ -------- ---------- ------ ------ ------ ------ ---------- Move to 2nd read ------------------------- ------ -------- ---------- ------ --- --- ------ ------ ------ Seconded --- Engrossment ------------------ Seconded ------ ------ -------- ---------- ------ ------ I ------ ------ ---------- Susp rules 3rd read ------------------------- ------ I -------- Seconded ---------- ------ ------ ------ ------ ---------- Passage ------ --O R - ----- -------- ---------- ------ ------- ---------------------------- Rejection Date Passed_ COMMITTEE ASSIGNMENTS: Committee Date Commitee Hearing Date Reassigned to Council Agenda PUBLICATION DATES: AMENDMENTS: