HomeMy Public PortalAbout027-1993 - APPROPRIATION ORDINANCE AMENDING THE 1993 BUDGET - CORDINANCE NO. 27-1993
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 it is necessary to authorize additional appropriations pursuant to Indiana Code 6-
1.1-18-5, and
WHEREAS a public hearing was conducted April 19, 1993, as required for additional
appropriations pursuant to legal notice of such hearing published April 9, 1993,
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 1993 budget be amended as follows, to wit:
A. Cumulative CUital Develo ment Fund Add
1. Equipment Purchases
No. 208-28-280-2800-4-4410 $736,000.00
B. Public Transit Fund
1. Regular Salaries
No. 605-57-570-5701-1-1196 177,709.00
2. Insurance
No. 605-57-570-5701-3-3401 80,000.00
3. Motor Equipment
No. 605-57-570-5701-4-4440 226,250.00
4. Other Equipment
No. 605-57-570-5701-4-4490 7,020.00
Passed and adopted this 19th day of April 1993, by the Common Council of the City of
Richmond, Indiana.
Q1 esident
(Etta J. undy)
ATTEST: ,City Clerk
Norma Carnes)
PRESENTED to the Mayor of the City of Richmond, Indiana, this 20th day of April 1993, at 9:00
a.m.
),City Clerk
(Norma Carnes)
APPROVED by me, Roger Cornett, Mayor of the Cit chmond, Indiana, this 20th day of
April, 1993, at 9:05 a.m.
,Mayor
oger Corne
6
ATTES ,City Clerk
(Norma Carnes)
CITY OF RICHMOND
04 R icy
ti{ �l0
DEPARTMENT OF FINANCE
50 North Fifth Street
Richmond, Indiana 47374
Phone (317) 983-7200
Fax (317) 966-2255
1993 Capital Equipment Allocation
Public Works
(1) Promenade Repair
(1) Transilwrap Rail Spur
Street Division
(2) Dump Trucks/Snow Package
(2) Leaf Loaders
(1) Bldg. Renovation
Transportation Division
Roseview Transit
(1) Bus Match
Airport
(1) Engineering Consultant
(1) 4 x 4 Pickup/Snowblade
Park Maintenance
(1) Portable Vehicle Lift
Engineering Division
(1) Computer Software
(3) Microsystem Stations
Sub Total
Page I
ROGER CORNETT
Mayor
DENNIS W. GRIMES
City Controller
VICKI A. STEVENS
Purchasing Manager
25,000
$ 150,000
175,000
60,000
39,000
100,000
$ 199,000
18,000
$ 18,000
5,000
15,000
$ 20,000
2,500
$ 2,500
11,700
$ 14,200
428,700,
Clerk
(4) Parking Turnstiles $ 8,000
Planning
(1) Ford Tauraus $ 11,000
Police
(3)
Traffic Counters
$ 11,900
(1)
Laser Light Source
_15,700
$ 27,600
Fire
(1)
Fire Engine (3 yr lease purchase)
$ 130,000
(1)
Ford Tauraus
11,000
(6)
Exhaust Systems
65,000
(1)
Roof - Station #5
48,000
Park
$ 254,000
(1)
Playground Equipment $
50,000
(1)
Pool Renovation
20,000
(1)
Street Paving
50,000
(1)
Tennis Court Fence
25,000
(1)
Admn Office Expansion
15,000
(1)
Demolish Concession Bldg.
15,000
(1)
New Restroom - Concession bldg. Gl. Miller
15,000
(1)
Band Shell Renovation
25,000
(1)
Restore Bridge
25,000
(1)
Restrooms/Concessions - Cl. Creek
25,000
(50)
Picnic Tables
10,000
it 77r, nnn
Sub Total - 575,000
Grand Total
Capital funding Sources: 736,000
161,300
107,000
1,004,300
page 2
$ 1,004,300
Cumulative Capital Development Fund
Cumulative Capital Improvement Fund
General Fund
Revised 4/16/93
DISPOSITION OF ORDINANCE NO.Ll-"199
RESOLUTION NO. -199
by Common Council
Drdinance No.L
Resolu 10 No.
Elstro
Lundy
Brookbank
Donat
McBride
Parker
Dickman
Alien
Hutton
Date 1
Susp. rules Ist read
Title only
Seconded
Proof of Publicaton
Seconded
Move to 2nd read
Seconded
Engrossment
1/
Seconded
✓
Susp rules 3rd read
Seconded
✓
Passage
✓
y
✓ y
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Rejection
Date Passed 4119l93
COMMITTEE ASSI ME
Committee Dale
Commitee Hearing Date
Reassigned to Council Agenda
PUBLICATION. DATES:
AMENDMENTS:
COMMENTS: