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HomeMy Public PortalAbout044-1993 - APPROPRIATION ORDINANCE AMENDING THE 1993 BUDGTE - DORDINANCE NO. 44-1993 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, and WHEREAS Ordinance No. 29-1993 abolished the Department of Economic Growth and Development, NOW, THEREFORE, be it ordained by the Common Council of the City of Richmond, Indiana, that the 1993 budget be amended as follows: A. General Fund - Department of Economic Growth and Development I . Delete all balances in categories 1, 2 and 4 and accounts 3210, 3220, 3240, 3402, 3911 and 3980 in category 3 of budget classification 1-1-14-1401 as of August 1, 1993. 2. Add the sum of all balances aforesaid as of August 1, 1993 to "Other Contract Services", No. 1-1-14-1401-3-3990. B . In recognition of the abolition of the Department of Economic Growth and Development, the Mayor shall perform the duties of the former Department Head for purposes of budget administration for the duration of 1993. Passed and adopted this 21st day of June, 19 , b e ommon Council of the City of Richmond, Indiana. r ice -President (Don McBride) ATTEST. ,City Clerk Norma Carnes) PRESENTED to the Mayor of the City of Richmond, Indiana, this 22nd day of June, 1993, at 9:00 a.m. ,City Clerk (Norma Carnes) APPROVED by me, Roger Cornett, Mayo June, 1993, at 9:05 a.m. ger of Richmond, Indiana, this 22nd day of ATTES �+t� �.� Q a ,City Clerk ( orma Carnes) DETAIL OF BUDGETARY AMENDMENTS PER ORDINANCE 44-1993 Category 1. Delet 5. A e e e e e e 1 Deletes: $32,277.19 for Regular Salaries 101-1-14-1401-1-1196 $2,435.78 for FICA 101-1-14-1401-1-1220 $569.54 for MICA 101-1-14-1401-1-1222 $1,065.01 for Perf 101-1-14-1401-1-1230 $3,585.86 for Medical Insurance 101-1-14-1401-1-1231 $44.40 for Life Insurance 101-1-14-1401-1-1234 Total Category 1 Deletes: $46,977.78 No. Delet No. Delet No. Category 2 Deletes: 1. Delete $2,198.51 for Printing No. 101-1-14-1401-2-2120 2. Delete $1,528.70 for Office Supplies No. 101-1-14-1401-2-2130 3. Delete $960.74 for Gasoline No. 101-1-14-1401-2-2210 4. Delete $910.05 for Other Garage/ Motor Supplies No. 101-1-14-1401-2-2213 Total Category 2 Deletes: $5598.00 Cataegory 3 Deletes: 1. Delete $482.12 for Computer Servs & Chgs No. 101-1-14-1401-3-3170 2. Delete $1,094.34 for Telephone & Facsimile No. 101-1-14-1401-3-3210 3. Delete $1,934.38 for Postage No. 101-1-14-1401-3-3220 4. Delete $7,394.94 for Travel No. 101-1-14-1401-3-3240 5. Delete $800.00 for Training No. 101-1-14-1401-3-3911 6. Delete $18,148.64 for Promotional Expense No. 101-1-14-1401-3-3980 Total Category 3 Deletes: $29,854.64 Catagory 3 Add: 1. Add $82,430.20 for Other Contractual Services No. 101-1-14-1401-3-3990 DISPOSITION OF ORDINANCE NO. _6L/ -'199 3 RESOLUTION NO. —199— by Common Council Ordinance No. I 1 Resolution No. Elstro I Lundy I Brookbank Donat McBride Parker Dickman Allen Hutton Susp. rules Ist read Title only -------- -------- ------------- -------------- ------------------ -----•------*-- Proof of Publicaton Seconded Movet. 2nd-read- ----- ----....................---- ---- ------ ---- ------- Seconded Engrossment ------------------------- ---------- -- ------ v Seconded Susp rules 3rd read Seconded `/ Passage V ------- --- O OR- ----- ..------- ------------ -------------- ---------..... Rejection Date Passed Al Iq5 COMMITTEE ASSI NM TS: Committee Date Commitee Hearing Date Reassigned to Council Agenda PUBLICATION. DATES: AMENDMENTS: COMMENTS: