HomeMy Public PortalAbout096-1996 - APPROPRIATION ORDINANCE AMENDING THE 1996 BUDGET - PORDINANCE NO. 96-1996
AN APPROPRIATION ORDINANCE AMENDING THE 1996 BUDGET
WHEREAS Common Council of the City of Richmond, Indiana, adopted a
budget for calendar year 1996, 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 6-1.1-1-1 et seq., 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 1996 budget be amended as follows:
A. General Fund - Police Department
Delete $12,000.00 from Longevity
Existing account no. 101-2-10-1001-1-1306
2. Add $2,000.00 to Other Office Supplies
Existing account no. 101-2-10-1001-2-2130
3. Add $2,000.00 to Laboratory Materials and Supplies
Existing account no. 101-2-10-1001-2-2240
4. Add $2,000.00 to Other Supplies
Existing account no. 101-2-10-1001-2-2410
5. Add $6,000.00 to Uniforms and Supplies
Existing account no. 101-2-10-1001-2-2413
Passed and adopted thisc day 996, by the Common Council of
the City of Richmond, Indiana.
clgO� - — ) ��, sident
(Geneva Allen)
A City Clerk
(Norma chroeder)
theMayor of the City of Richmond, Indiana, this day of
qt=lo
1996, at 9:00 a.m.
City Clerk
(Norma Schroeder)
AP$&OVED eppis Andrews, Mayor of the City of Richmond, Indiana, this
�— day o 1996, at 9:05 a.m.
,Mayor
(Dennis Andr s)
d�l
ATTE - -.9L -,— City Clerk
(Norma S roeder)
09-09-96
Dept. of Finance
August 1984
Form 101
FROM:
TO.
CITY OF RICHMOND
Request for Inter -Category Budget Transfer
Qouncii Action Required
Fund: GENERAL
Dept: POLICE
(For use Qnlywithin the- department)
A/C# 101--2-10-1001-1-1306 LONGEVITY Amt $ 12,000.00
TOTAL' $ 12,000.00
A/C# 101-2-10-1001--2-2130 OTH.OFFICE SUPPLIES Amt $ 2,000.00
101-2-10-1001-2-2240 LAB. MTLS. & SUPPLIES 2,000.00
101-2-10-1001-2-2413 UNIFORMS & SUPPLIES 6,000.00
TOTAL $ 12,000.00
Reason for Transfer' TRANSFERS NECESSARY DUE TO THE FOLLOWING: 12130 = Increase in -computer supplk
rcc4v:= Increase in Oevel.oping more pictures in lab & tagging evidence;
#2410 = Increase in batteries for equipment, copier supplies, audio &
12413 = Increin purchasing equipment for near officers due to retirements
Div. Manager: 6M.4 ,.M-ne,};n-c
Dept. Head:
0
Approved by: A / x
ity Controller
Assigned Ordinance No. i
Council Agenda Date:
Passed by Council:
SBTC Approval:
Posted to Budgetary:
By:
DISPOSITION OF ORDINANCE NO. - 19
RESOLUTION NO. - 19
by Common Council
Ordinance No.
Resolution No.
Date
Title Only
MMMMMMEMM
ME
MWEI
EMENEEMEM
4p
MMONEEMEN
MMMEENNER0,
NO
Rejection
Date Passed ✓"!
COMMITTEE ASSIGNMENTS:
Committee Date
i