HomeMy Public PortalAbout101-1996- APPROPRIATION ORDINANCE AMENDING THE 1996 BUDGET - FIORDINANCE NO. 101-1996
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 6-1.1-1 S-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 - Fire Department
Delete $4,000.00 from Travel
Existing account no. 101-2-11-1101-3-3240
2. Delete $10,600.00 from Hydrants
Existing account no. 101-2-11-1101-3-3720
3. Delete $10,000.00 from Physicals
Existing account no. 101-2-11-1101-3-3110
4. Add $24,600.00 to Overtime
Existing account no. 101-2-11-1101-1-1302
4
Passed and � da this adopted o � b the Common Council of
P y 1996 Y
the City of Richmond, Indiana.
aa,"esident
(Geneva Allen)
ATTEST City Clerk
(Norma S oeder)
PRESE ED to the Mayor of the City of Richmond, Indiana, this �
Y tY day of
1996, at 9:00 a.m.
City Clerk
(NormaSchroeder)
�LtROVED b e e nis Andrews, Mayor of the City of Richmo Indiana, this
day of 1996, at 9:05 a.m.
(Dennis
A=S City Clerk
(Norm chroeder)
yor
Dept. of Finance
August 1984
'Form 101
09-19-96
CITY OF RICHMOND
REQUEST FOR INTRA-CATEGORY BUDGET
TRANSFER
C(XJNCILACTION REQUIRED
FUND: GENERAL
DEPT: FIRE
(For use within the same department
FROM: A/101 -2-1 1 -1 1 ni-3-3l1_n . _ AMT: $ 10,000.90
PHYSICAL
TOTAL- $ 10,000.00
TO: A/C# 1 01 - 2 -1 1 -1 1 n 1 -1 -1 q n 2 AMT: $ 10,000.00
OVERTIME
TOTAL- $ 10,000.00
Reason for Transfer: INSUFFICIENT FUNDS TO COVER EXPENSES
Dept.
Appro
Assigned Ordinance No.
Council Agenda Date:
Passed by Council:
SBTC Approval:
Posted to Budgetary:
By:
Date:
Dept. of Finance
August 1984
Form 101
09-19-96
CITY OF RICHMOND
REQUEST FOR INTRA-CATEGORY BUDGET
TRANSFER
COUNCIL ACTION REQUIRED
FUND: GENERAL
DEPT: FIRE
(Far use within the same department
`• 1 1 i AT 1. 1 1 1 1
HYDRANTS
TOTAL $ 10,600.00
TO: A/C# 1 01 - 2 -1 1 -1 1 01 -1 -1 3 0 2 AMT: $ 10,600.00
OVERTIME
TOTAL $ 10,600.00
Reason for Transfer: INSUFFICIENT FUNDS TO COVER EXPENSES
Dept.
Appro
Assigned Ordinance No.
Council Agenda Date:
Passed by Council:
SBTC Approval:
Posted to Budgetary:
By.
Date:
Dept. of Finance
August 1984
Farm 101
09-19-96
CITY OF RICHMOND
REQUEST FOR INTRA-CATEGORY BUDGET
TRANSFER
COUNCIL ACTION REQUIRED
FUND: GENERAL
DEPT: FIRE
(For use within the same department
FROM: At 1 01 - -1 1 -1.1 Q 1-3-R24.0 AMT: $ 4,000.99
TRAVEL
TOTAL: $ 4,000.00
TO: A/C# 101 - 2 -_ 1 -1 1 n i -1 -1 3 0 2 AMT: $ __ _4,000.00
OVERTIME
TOTAL' $ 4,000.00
Reason for Transfer: INSUFFICIENT FUNDS TO COVER EXPENSES
Assigned Ordinance No.
Council Agenda Date:
Passed by Council:
SBTC Approval:
Posted to Budgetary:
By: Date:
DISPOSITION OF ORDINANCE NO. - - 19 2,�
RESOLUTION NO. - 19
by Common Council
Ordinance No. /,q
Resolution No.
Date - 3,
Elstro
Lundy
Wissel
Stamper
Welch
Parker
Allen
Dickman
Hutton
Susp. rules 1st reading
Title Only
Second
Move to 2nd reading
Second
Engrossment
LZj
Secondl
Susp.rules 3rd reading
Second
Passage
Rejection
Date Passed jv
COMMITTEE ASSIGNMENTS:
Committee Date