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HomeMy Public PortalAbout018-1993 - APPROPRIATION ORDINANCE AMENDING THE 1993 BUDGET - PORDINANCE NO. 18-1993 AN APPROPRIATION ORDINANCE AMENDING THE 1993 BUDGET WHEREAS Common Council of the City of Richmond, Indiana, adopted a budget for calendar year 1993, 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 1993 budget be amended as follows: A. Public Transit Fund l . Delete $5100.00 for Insurance No. 605-57-570-5701-3-3401 2. Add $5100.00 for Laundry and Dry Cleaning No. 605-57-570-5701-1-1251 B. Goe,ral Fund - Department of Planning and Redevpl=ment Delete $1000.00 for Other Contract Services No. 101-6-7-701-3-3 990 2. Add $1000.00 for Other Office Supplies No. 101-6-7-701-2-2130 C. Aviation Fund 1. Delete $2000.00 for Aviation Fuel No. 603-55-550-5501-2-2209 2. Add $2000.00 for Excise Taxes No. 603-55-550-5501-3-3 922 Passed and adopted this i6th day of FebruAary 19937 by the moron Council of the City of Richmond, Indiana. � esident (Etta J. undy) ATTEST: N ,City Clerk (N rma Carnes) PRESENTED to the Mayor of the Ci of Richmond Indiana, this 7th day of February 1993, at 9:00 a.m. gh ,City Clerk (Norma Carnes) APPROVED by me, Roger Cornett, May of e . y f Richmond, Indiana, this 17th day of February, 1993, at 9:05 a.m. ---or og ornett) ATTES • 6. ,City Clerk (Norma Carnes) 111- MM 31li ►hi�[�1 u . IM ORDINANCE NUMBER: 18.1993 TYPE OF ORDINANCE: Appropriation Ordinance PURPOSE: A. To provide an annual $300.00 per driver cleaning allowance to Roseview and Senior Disabled Transit Drivers. This contractual allowance was negotiated after the 1993 budget was passed. B. To cover the cost of colored pens in the Planning Department for use with the Engineering Computer to produce color maps. C. To cover excise taxes at the airport. DATED: February 16, 1993 DISPOSITION OF ORDINANCE NO. � .199 5 RESOLUTION NO. -199 by Common Council Ordinance No., Resolution No. _ Eistro Lundy Brookbank Donat McBride Parker Dickman Allen Hutton Date o`L SusA. rules Ist read ✓ Title only Seconded ---- --- -- ------ ------ __._ � --- Proof of Publicaton Seconded -------- ----- -------- ...................... ......... Move to 2nd read Seconded ................ -------- ------ -------- ------ ------- Engrossment f Seconded ................ ------ ---- ------ ---- -- -- Susp rules 3rd read Seconded -- ---------- ----- --•............................ ......... Passage �/ ✓ ------ --O R- ----- --------- ------------ ------ -------- ----- --------- Rejection Date Passed 3 COMMITTEE ASSIGNMENTS: Committee Date Commttee Hearing Date Reassigned to Council Agenda PUBLICATION. DATES: AMENDMENTS: COMMENTS: