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HomeMy Public PortalAbout132-1996 - APPROPRIATION ORDINANCE AMENDING THE 1996 BUDGETORDINANCE NO. 132-1996 AN APPROPRIATION ORDINANCE AMENDING THE 1996 BUDGET WHEREAS, Common Council of the City of Richmond, Indiana, adopted a budget calendar year 1996; and WHEREAS, year to date experience shows certain appropriations to be greater than the required 1996 expenses; and WHEREAS, it is desirable to remove the over funded portion from said accounts in the 1996 budget. 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 - Finance D artment 1. Delete $20,000.00 from Matching Funds/Grants Existing account no. 10 1 -0 1-002-0201-3-3975 B . Sencol Fund - Administration, Dgpartment 1. Delete $16,500.00 from Regular Salaries Existing account no. 101-01-009-0901-1-1196 2. Delete $1,200.00 from Social Security Existing account no. 101-01-009-0901-1-1220 3. Delete $2,000.00 from Civilian P.E.R.F. Existing account no. 101-01-009-0901-1-1230 4. Delete $60,000.00 from Hospital/Medical Existing account no. 101-01-009-0901-1-1232 5. Delete $10,000.00 from Excess Medical Existing account no. 101-01-009-0901-1-1233 C. General Fund - Board of Public Works and Safety 1. Delete $32,659.00 from Insurance Existing account no. 10 1 -0 1-006-0601-3-3401 2. Delete $40,807.00 from Taxes Existing account no. 101-01-006-0601-3-3920 D. Rcdevelonment Fund 1. Delete $50.00 from Copier Charges Existing account no. 213-83-830-8301-2-2120 2. Delete $8,095 from Special Consultants Existing account no. 213-83-830-8301-3-3151 3. Delete $1,100.00 from Building Demolition Existing account no. 213-83-830-8301-4-4114 E. Motor Veh ll�ghwa_Fod 1. Delete $10,000.00 from Regular Salaries Existing account no. 218-38-380-3801-1-1196 2. Delete $3,700.00 from Temporary Existing account no. 218-38-380-3801-1-1197 3. Delete $3,000.00 from Social Security Existing account no. 218-38-380-3801-1-1220 4. Delete $7,000.00 from Civilian P.E.R.F. Existing account no. 218-38-380-3801-1-1230 5. Delete $600.00 from Medicare Existing account no. 218-38-380-3801-1-1222 F . Parks and Recmea ' n F n 1. Delete $29,500.00 from Regular Salaries Existing account no. 219-39-390-3901-1-1196 2. Delete $7,500.00 from Civilian P.E.R.F. Existing account no. 219-39-390-3901-1-1230 3. Delete $19,714.00 from Insurance Existing account no. 219-39-390-3901-3-3401 G . Reca itulation 1. Reductions totaling $273,425.00 are hereby made in the City's 1996 budget. Passed and adopted this day 1996, by the Common Council of the City of Richmond, Indiana. esident (Geneva Allen) ATTES &�"a ty Clerk (Norma USe er) theMayor of the City of Richmond, Indiana, this day of=10 1996, at 9:00 a.m. C V,-� City Clerk (No chroeder) me, Andrews, Mayor of the City of Richmond, Indiana, this dayo 1996, at 9:05 a.m. Mayor (Dennis Andrews) ATTE 0 'ty Clerk (Norma S eder) DISPOSITION OF ORDINANCE NO. � - 19 RESOLUTION NO. --- - 19 by Common Council C inance No. -! JElstro Lundy issel Stamper Welch ai Resolution No. Date Susp. rules 1 st reading Title only Second Move to 2nd reading Seoond Engrossment Second [ 1 Susp.rules 3rd reading Second Passage Rejection Date Passed a — COMMITTEE ASSIGNMENTS: Committee Date Hutton