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