HomeMy Public PortalAbout124-1996 - APPROPRIATION ORDINANCE AMENDING THE 1996 BUDGET - PORDINANCE NO. 124-1996
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. Parks and Recreation Fund - Parks and Recreation Department
1. Delete $3,140.46 from Temporary/Pool
Existing account no. 219-39-390-3901-1-1181
2. Add $3,140.46 to Sports Turf Supplies
Existing account no. 219-39-390-3901-2-2512
3. Delete $1,688.36 from Regular Salaries
Existing account no. 219-39-390-3901-1-1196
4. Add $1,688.36 to Greenhouse Supplies
Existing account no. 219-39-390-3901-2-2511
Passed and adopted this day C4 1996, by the Common Council of
the City of Richmond, Indiana.
C
President
' (Geneva Allen)
ATTE 4achrc
, CityClerk
4 (Normeder)
ZRE:SEaEIDI to the Mayor of the City of Richmond, Indiana, this day ofv-- 1996, at 9:00 a.m.
City Clerk
4-�(Norma chroeder)
pPOVE me, De is Andrews,96, at 9:05 a.m.
City of Richmond, Indiana, this
o
Mayor
(Dennis Andrews)
A'I�I`ES Clerk
(Norma Sc oeder)
Dept. of Finance
August 1984
Form 101 ,
FROM:
TO.
CnY OF RICHMOND
Request for Inter -Category Budget Transfer
Council Actign Required
Fund: 219
Dept: 390
(For use Qnly within
A/C219-39-390-3901-1-1196 Amt $ 1,688.36
TOTAL $ 1,688.36
A/CA 219-39-390-3901-2-2511 Amt 1 688.36
TOTAL 1 , 688.36
Reason for Transfer: For the purchase of 1997 floral supplies. Budget reductions make it
necessary to purchase 1997 supplies with 1996 surplus dollars_
Dept. Head:
e
Approved by:
tffy'76'n'tr'oter
Assigned Ordinance No.
Council Agenda Date:
Passed by Council:
SBTC Approval:
Posted to Budgetary:
By:
0
r
Dept. of Finance
August 1984
Form 101
CITY OF RICHMOND
Request for Inter -Category Budget Transfer
Fund: 219
Dept: 390
(For use only within
FROM: Al C
219-39-390-3901-1-1181 Amt $ 3140.46
TOTAL $ 3140.46
TO: AI C
219-39-390-3901-2-2512 Amt $ 3140.46
TOTAL $ 3140.46
Reason for Transfer: To purchase sports turf supplies for 1997. It is necessary to purchase
sup2lies with surplus 1996 dollars because of a reduction in the 1997 budget.
Dept. Head: - -
A
Approved by:
Adr
Ci r
Assigned Ordinance No.
Council Agenda Date: `
Passed by Council:
SBTC Approval:
Posted to Budgetary:
By:'
4 M1
r
DISPOSITION OF ORDINANCE NO- ,/ - 19
,L- ,
RESOLUTION NO. - 19
by Common Council
Ordinance No. a
Resolution No.
Date f
Elstro
Lundy
Wissel
Stamper
Welch
Parker
Allen
Dickman
Hutton
Susp. dules 1 st reading
Title Only
Second
Move to 2nd reading
Second
Engrossment
Seaxid
Susp.rules 3rd reading
Secorxd
Passage
Rejection
Date Passed - Ll�
COMMITTEE ASSIGNMENTS:
Committee Date