HomeMy Public PortalAbout126-1996 - APPROPRIATION ORDINANCE AMENDING THE 1996 BUDGET - DORDINANCE NO. 126-1996
AN APPROPRIATION ORDINANCE AMENDING THE 1996 BUDGET
WHEREAS Common Council of the City of Richmond, Indiana, adopted a
budget for calendar year 1996, and
WHEP.EAS 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:
1. Delete $4,33 "LW from Regular Salaries
Existing account no. 101-01-008-0801-1-1196
2. Delete $1,342.00 from Temporary Help
Existing account no. 101-01-008-0801-1-1197
3. Delete $1,418.00 from P.E.R.F.
Existing account no. 101-01-008-0801-1-1230
4. Delete $3,809.00 from Repair Building(Structure
Existing account no.101-01-013-1301-3-3610
5. Add $2,909.00 to Computer Equipment
Existing account no. 101-01-013-1301-4-4435
6. Add $900.00 to Other Equipment
Existing account no. 101-01-013-1301-4-4490
7. Add $7,091.00 to Computer Equipment
Existing account no. 101-01-008-0801-4-4435
Passed and adopted this ;� day of. 1996, b the Common Council of
Y
the City of Richmond, Indiana.
President
(Geneva Allen)
QATTES : City Clerk
(Norma Schroeder)
SE to the Mayor of the Cityof Richmond, Indiana, this � dayof
1996, at 9:00 a.m.
dkxMO 1;dLL�. City Clerk
(NormaSchroeder)
LVED_hy me, D nnis Andrews, Mayor of the City of Richmond, Indiana, this
day , 1996, at 9:05 a.m.
Mayor
(Dennis Andrews)
6
ATTES LCity Clerk
(Norma Sc )
.August 1984
Form 101
CITY OF RiCHMOND
Request for Inter -Category Budget Transfer
Fund: General
Dept:Puhlic Works j En r
(For use only within_the same rfeQn „+)
FROM: AMA 101-1-8-801-1-1196 (Reg Salaries)
Am#
101-1-8-801-1-1197 (Temp Help)
- - 1-1-1230 P.E.R.F.)
1-7-13--1301-3-3610 (Repair Bld /Stru)
TOTAL
TO. A/C 101-1-13-1301-4-4435 (Computer Equipment Amt
101-1-13-1301-4-4490 (Other Equip)
101-1-8-801-4-4435 (Computer Equip)
1,342.00'
1,418.00
3,809.00
$ 10 900.00
2,909.00
900.00
7,091.00
TOTAL $ la, 900. Oo
Reason for Transfer: To replace 2 out dated computers, one monitor & printer.
Also. to _buv a truck can & 2-wav main_
Dept. Head:
Approved bj
Assigned On
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. 21b
Resolution No.f'`�--
2
Date r
Susp. rules 1 st reading
Title Only
Second
Move to 2nd reading
Semrxf
Engrossment
Second
Susp.rules 3rd reading
Second
Passage
Rejection
ro I Lundy JINlssel
Date Passed l 6
COMMITTEE ASSIGNMENTS;
Committee
Date
Hutton