HomeMy Public PortalAbout107-1993 - APPROPRIATION ORDINANCE AMENDING THE 1993 BUDGET - LORDINANCE NO. 107-1993
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. General Fund - Law
1. Delete $1,650.00 from Printing
No. 101-1-5-501-2-2120
2. Add $1,650.00 to Group Medical Insurance
No. 101-1-5-501-1-1231
B . General Fund - Public Works. EngineCrin
i . Delete $150.00 from Other Garage and Motor Supplies
No. 101-1- 8 - 801-2-2213
2. Delete $80.00 from Repair of Equipment
No. 101-1- 8-801-3-3620
3. Add $230.00 to Group Medical Insurance
No. 101-1-8-801-1-1231
C. n Fund - Public W rk
1. Delete $6.00 from Postage
No. 101-1-13-1301-3-3220
2. Delete $143.00 from Travel Expense
No. 101-1-13-1301-3-3240
3. Delete $71.00 from Other Equipment
No. 101-1-13-1301-4-4490
4. Add $220.00 to Group Medical Insurance
No. 101-1-13-1301-1-1231
D. GenemlF n - Police
1. Delete $17,809.50 from Merit Commission
No. 101-2-10-1001-3-3916
2. Delete $2,135.00 from Other Contract Services
No. 101-2-10-1001-3-3990
3 . Add $19,944.50 to Group Medical Insurance
No. 101-2-10-1001-1-1231
E. Motor Vehicle High -way -Fund
1. Delete $4,500.00 from Salt
No. 218-38-380-3801-2-2331
2. Add $4,500.00 to Other Contract Services
No. 218-38-380-3801-3-3990
1. Delete $3,000.00 from Gasoline
No. 219-39-390-3901-2-2210
2. Delete $2,000.00 from Building Materials
No. 219-39-390-3901-2-2310
3. -Delete $3,500.00 from Streets, Alleys, Curbs, Sidewalks
No. 219-39-390-3901-2-2330
4. Delete $1,000.00 from Other Materials
No. 219-39-390-3901-2-2420
5. Delete $8,000.00 from Sports Turf Supplies
No. 219-39-390-3901-2-2512
6. Add $17,500.00 to Other Contract Services
No. 219-39-390-3901-3 -3990
Passed and adopted this 6th day of December, 1993, by the Common Council of the City of
Richmond, Indiana.
62,<�..President
(Etta J. dy)
ATTES City Clerk
4orma Carnes)
PRESENTED to the Mayor of the City of Richmond, Indiana, this 7th day of December, 1993, at
9:00 a.m.
42,City Clerk
(Norma Cannes)
APPROVED by me, Roger Cornett, Mayor a C'=..d,3,.ayor
ndiana, this 7th day of
December 1993, at 9:05 a.m. IA
ger omen
ATTEST. City Clerk
orma Carnes)
Dept. of Finance
August 1984
Form 101
CITY OF RICHMOND
Request for Inter -Category Budget Transfer
n Required
Fund: t
Dept: �o
(For use only within the same„ ftartmentZ
FROM: AI C #' , a - .7 19� - ^ uoln - .-,„1 - I,-) Amt
G/ -
ell
TOTAL
TO: A/C# .�1 i 9 9-,9� 3`I�I -d3 ? 99c Amt
Reason for Transfer:
Approved by:
City Controller
Assigned Ordinance No.
Council Agenda Date:
Passed by Council:
SBTC Approval:
Posted to Budgetary:
By:
$ /7, no. 0 '
TOTAL
r
Dept. of Finance i�} 6�
August 1984
Form 101
CITY OFRICHMOND
Request for inter -Category Budget Transfer
Fund: General
Dept: Public Works
(For use only within Uattmenti.
FROM: A/C 101-1-13-1301-3-3220 Amt $ 6.00
Postage
TOTAL $ 6.00
TO. A/C 1-1-13-1301-1-1231 Amt $ 6.00
Medical Insurance
TOTAL $ 6.00
Reason for Transfer: To cover medical insurance
DN. Manager:
Dept. Head:
Approved by:
City Controller
Assigned Ordinance No.
Council Agenda Date:
Passed by Council:
SBTC Approval:
Posted to Budgetary:
By:
)ept. of Finance
lugust 1984
"orm 101
CITY OF RICHMOND
Request for inter -Category Budget Transfer
Fund: General
Dept: Public Works
(For use only within the s2me, del2grtm
FROM: AXX
101-1-13-1301--3-3240 Amt
Travel Exp.
TOTAL•
ib: A/C 1-1-13-1301-1-1231 Amt
TOTAL
Reason for Transfer: To cover medical insurance
Div. Manager:
Dept. Head:
Approved by:
City Controller
Assigned Ordinance No.
Council Agenda Date:
Passed by Council:
SBTC Approval:
$ 143.00
$ 143.00
143.00
143.00
Posted to Budgetary:
By:
7ept. of Finance
kugust 1984
=orm 101
CITY OF RICHMOND
Request for Inter -Category Budget Transfer
Fund: General
FROM: AIC Ilk 101-1-13-1301-4-4490 Amt
Other Equip.
TOTAL
TC: A/C 1-1-13-1301-1-1231 Amt
Medical Ins.
TOTAL'
Reason for Transfer' To cover medical insurance
Div. Manager:
Dept. Head: A c:T
Approved by:
City Controller
Assigned Ordinance No.
Council Agenda Date:
Passed by Council:
SSTC Approval:
$ 71.00
$ 71.0
$ 71.00
$
Posted to Budgetary:
By:
)ept. of Finance
kugust 1984
=orm 101
CITY OFRICHMOND
Request for inter -Category Budget Transfer
Fund: General
Dept: Public Work
(For use
FROM: A/C101-1-8-801-2-2213 Amt
Other Garage & Mrr Su
TOTAL
150.00
150.00
$-SoI-1-123) 150.00
TO: A/C1-1-t3- - Amt $
Medical Ins.
MrAL• $150-00
Reason for Transfer: _ To cover medical ins
Div. Manager:
Dept. Head: 63 s3,�, . L--D AGE " '
Approved by:
City Controiler
Assigned Ordinance No. _
Council Agenda Date:
Passed by Council:
SBTC Approval:
Posted to Budgetary:
By:
Dept. of s=inance
August 11984
Form 101
FROM:
CITY OFRICHMOND
Request for inter -Category Budget Transfer
Council Action Requiffid
Fund: General
De t: Public Works
P
(For use
1 « « 1 1 «}IWIII
Repair of E ui .
TOTAL
8- Sol-1 -1231
TO: A/C# , 31c71-1231 Amt
Medical Ins.
TOTAL-
Reason for Transfer: To cover medical insurance.
D'iv. Manager:
Dept. Head: ® . L -J '"` `Va"
Approved by:
�OL--
City Controller
Assigned Ordinance No.
Council Agenda Date:
Passed by Council:
SBTC Approval:
$
80.00
80.00
$ 80.00
Posted to Budgetary:
By:
Dept: of Finance
August 1984
Form 101
FROM: A/
CITY OF RICHMOND
Request for Inter -Category Budget Transfer
CgUnp,11 Action Required
Fund:
Dept: 13S —
(For use
TOTAL
1301
Amt $ DD
TO: A/c - �' Amt
y olx hii a (12t i al 4L-72LLZ"_A_
TOTAL
Reason for Transfer:
re —
Div. Manager:
Dept. Head:
Approved by: �"
City Controller
Assigned Ordinance No.
Council Agenda Date:
Passed by Council:
SBTC Approval:
$ G cc
$ cc
$ co
Posted to Budgetary:
an
Dept. of Finance
August 1984
Form 101
CITY OF RICHMOND
Request for Inter -Category Budget Transfer
Council Action Required
Fund: 6.._G x-44-d-e.
Dept: 26��
(For use gliIv within the same_department)
FROM: A/C�
- -2 /�.ZL'
Amt
TOTAL
Ta A/C -/-
S - SCE / - / /�Z.3i
Amt
TOTAL
Reason for Transfer: 1* &-
Dept. Head: /
Approved by: ("'Q iA `Q
City Controller
Assigned Ordinance No.
Council Agenda Date:
Passed by Council:
SBTC Approval:
Posted to Budgetary:
By:
I1-18-93
Dept. of Finance
Augu,t 1984.
-orm 101
FROM:
CITY OF RICHMOND
Request for Inter -Category Budget Transfer
Council Action Requjred
Fund:
GENERAL
Dept: POT.TrE,
(For use only within jbg-aai7ue-deja-tTreTt)
I274
A/Ck 101-2-10-1001- -3 16 Merit Commis i n Amt $ 17,809.50
101-2-10-1001-3-3990 Other Contr. Services 2,135.00
TOTAL
$ I 4
TO: A/C# 1101-2-10. 1001-1--1231 Group Insurance Amt $ 19 944.50
TOTAL
$ 19,944.50
Reason for Transfer: TO COVER EXPENDITURES FOR GROUT' INSURANCE FOR DECEMBER AND JANUARY
Dept. Head:
Approved by: QL"
City Controller
Assigned Ordinance No.
Council Agenda Date:
Passed by Council:
SBTC Approval:
Posted to Budgetary:
By:
DISPOSITION OF ORDINANCE NO.I� -199
RESOLUTION NO. 989_
by Common Council
Ordinance No.&f
Resolution No. Elstro Lundy Brookbank Donat McBride Parker Dickman Allen Hutton
Dater_ ll
Susp, rules Ist read t/
Title only
Proof of Publicaton
Seconded
Move to P-nd read
Seconded ✓
Engrossment
Seconded
...--- ----- ----................
�
Susp rules 3rd read-�
Seconded
L
Passage ,/
,� ✓ .�
........--O R- -------------- ----------- -------------- --------------
Rejection
Date Passed 1A 16A5
COMMITTEE ASSIG ME TS:
Committee Date
Commttee Hearing Date
Reassigned to Council Aganda
PUBLICATION DATES:
AMENDMENTS:
COMMENTS: