HomeMy Public PortalAbout101-1994 - APPROPRIATION ORDINANCE AMENDING THE 1994 BUDGET - BORDINANCE NO. 101-1994
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:
A. General Fund - Board of Public Works & Safety
1. Delete $175,000.00 from Excess Health Insurance
Account No. 101-1-6-601-3-3406
2. Add $175,000.00 to Excess Health Insurance
Account No. 101-1-6-601-1-1233
B. Parks and Recreation Operations
1. Delete $1,000.00 from Printing
Account No. 219-39-390-3901-2-2120
2. Delete $1,000.00 from Gasoline
Account No. 219-39-390-3901-2-2210
3. Delete $1,000.00 from Other Garage/Motor Supplies
Account No. 219-39-390-3901-2-2213
4. Delete $9,500.00 from Building Materials
Account No. 219-39-390-3901-2-2310
5. Delete $1,000.00 from Maintenance Supplies
Account No. 219-39-390-3901-2-2311
6. Delete $1,000.00 from Repair Parts
Account No. 219-39-390-3901-2-2320
7. Delete $3,500.00 from Repair Parts - Vehicles
Account No. 219-39-390-3901-2-2321
8. Delete $2,000.00 from Streets, Alleys, Curbs, Sidewalks
Account No. 219-39-390-3901-2-2330
9. Delete $3,500.00 from Other Supplies
Account No. 219-39-390-3901-2-2410
10. Delete $1,000.00 from Recreation Supplies
Account No. 219-39-390-3901-2-2412
11. Delete $1,000.00 from Other Materials
Account No. 219-39-390-3901-2-2420
12. Delete $3,000.00 from Sports Turf Supplies
Account No. 219-39-390-3901-2-2512
13.
Delete $1,000.00 from Travel
Account No.219-39-390-3901-3-3240
14.
Delete $2,500.00 from Print Other Than Office Supplies
Account No. 219-39-390-3901-3-3320
15.
Delete $5,000.00 from Electric Current
Account No. 219-39-390-3901-3-3510
16.
Delete $3,500.00 from Sewer
Account No.219-39-390-3901-3-3530
17.
Delete $3,500.00 from Water
Account No. 219-39-390-3901-3-3540
18.
Delete $30,000.00 from Repair Buildings and Structures
Account No. 219-39-390-3901-3-3610
19.
Delete $2,000.00 from Training
Account No.219-39-390-3901-3-3911
20.
Delete $6,350.00 from Other Contractual Services
Account No. 219-39-390-3901-3-3990
21.
Add $34,000.00 from Buildings and Fixed Equipment
Account No. 219-39-390-3901-4-4210
22.
Add $41,800.00 to Other Structures
Account No.219-39-390-3901-4-4310
23.
Add $3,050.00 to Furniture and Fixtures
Account No. 219-39-390-3901-4-4420
24.
Add $3,500.00 to Motor Equipment
Account No. 219-39-390-3901-4-4440
C. General Fund - En ingi eering Division
1.
Delete $1,600.00 from Computer Services
Account No. 101-1-8-801-3-3170
2.
Add $1,600.00 to Computer Equipment
Account No. 101-1-8-801-4-4435
Passed and adopted this 19t1t day of December, y the m n Council of the City of
Richmond, Indiana.
ATTES ,City Clerk
(Norma Carnes)
PRESENTED to the Mayor of the Ci f Richmon�Indiana, thi 20nd day of December, 1994,
at 9:00 a.m.
,City Clerk
APPROVED by me, Roger Cornett, f Richmond, this 22nd day of
November, 1994, at 9:00 a.m. (( //JJ //