HomeMy Public PortalAbout136-1996 - APPROPRIATION ORDINANCE AMENDING THE 1996 BUDGET - MAN 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. Motor Vehicle Highway Fund - Motor Vehicle Highway
1. Delete $13,000.00 from Overtime
Existing account no. 218-38-380-3801-1-1302
2. Delete $5,000.00 from Gasoline
Existing account no. 218-38-380-3801-2-2210
3. Delete $7,000.00 from Tires and Tubes
Existing account no. 218-38-380-3801-2-2212
4. Delete $4,000.00 from Streets, Alleys, Curbs
Existing account no. 218-38-380-3801-2-2330
5. Delete $2,100.00 from Stone and Gravel
Existing account no. 218-38-380-3801-2-2362
6. Delete $2,000.00 from Hot/Cold Mix
Existing account no. 218-38-380-3801-2-2363
7. Delete $1,000.00 from Calcium Chloride
Existing account no. 218-38-380-3801-2-2365
8. Delete $500.00 from Computer Services & Charges
Existing account no. 218-38-380-3801-3-3170
9. Delete $1,800.00 from Telephone & Facsimile
Existing account no. 218-38-380-3801-3-3210
10. Delete $450.00 from Travel
Existing account no. 218-38-380-3801-3-3240
11. Delete $400.00 from Contractual Printing
Existing account no. 218-38-380-3801-3-3320
12. Delete $7,000.00 from Electric Current
Existing account no. 218-38-380-3801-3-3510
13. Delete $5,000.00 from Gas For Building
Existing account no. 218-38-380-3801-3-3520
14. Delete $500.00 from Sewer
Existing account no. 218-38-380-3801-3-3530
15. Delete $1,200.00 from Water
Existing account no. 218-38-380-3801-3-3540
16. Delete $650.00 from Training
Existing account no. 218-38-380-3801-3-3911
17. Delete $900.00 from Street Light Maintenance
Existing account no. 218-38-380-3801-3-3992
18. Add $52,500.00 to Capital Equipment
Existing account no. 218-38-380-3801-4-4490
Passed and adopted this J- day o � 1996, by the Common Council of
the City of Richmond, Indiana.
President
(Geneva Allen)
ATTES •' Q c amity Clerk
(Norma Sc oeder}
o the Mayor of the City of Richmond, Indiana, this day of
SE t
1996, at 9:00 a.m.
ALL ate. �City Clerk
(Norma Schroeder)
APP#OVED me, De is Andrews, Mayor of the City of Richmond, Indiana, this
1 day of 1996, at 9:05 a.m.
Mayor
ATTEST4orma. City
Clerk
ATTEST:
Sc��ff)
Dept. of Finance
Augur-r 84
Form 101
CITY OF RICHMOND
Request for Inter -Category Budget Transfer
Council Action Beq i� red
Dept: -_ >U 8
(For use onix within the s2me dQUZrLM=
TOTAL
TO: A/C 4- �d- Amt
Reason for Transfer:
Div. Manager:
Dept. Head: '
Approved by.
Cit"Controlle
Assigned Ordinance No.
Council Agenda Date:
Passed by Council:
SBTC Approval:
Posted to Budgetary:
By:
CITY OF RICHMOND
Request for inter -Category Budget Transfer
Council Action Required
ATTACHMENT
ACCOUNT NO.
DESCRIPTION
AMOUNT
218-38-380-3801-1-1302
Overtime
$13,000.00
218-38-380-3801-2-2210
Gasoline
$
5,000.00
218-38-380-3801-2-2212
Tires and Tubes
$
7,000.00
218-38-380-3801-2-2330
Streets, Alleys, Curbs
$
4,000.00
218-38-380-3801-2-2362
Stone and Gravel
$
2,100.00
218-38-380-3801-2-2363
Hot/Cold Mix
$
2,000.00
218-38-380-3801-2-2365
Calcium Chloride
$
1,000.00
218-38-380-3801-3-3170
Computer Serv. & Charges
$
500.00
218-38-380-3801-3-3210
Telephone & Facsimile
$
1,800.00
218-38-380-3801-3-3240
Travel
$
450.00
218-38-380-3801-3-3320
Contractual Printing
$
400.00
218-38-380-3801-3-3510
Electric Current
$
7,000.00
218-38-380-3801-3-3520
Gas For Building
$
5,000.00
218-38-380-3801-3-3530
Sewer
$
500.00
218-38-380-3801-3-3540
Water
$
1,200.00
218-38-380-3801-3-3911
Training
$
650.00
218-38-380-3801-3-3992
Street Light Maintenance
$
900.00
TOTAL $52,500.00
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KAFFFNBAR01 pH: 513-298-9991
FAX-- 513-298-5580
2929 NORTHLAWN AVENUE
17AYTON, OHIO 45439
DEALER: CITY OF RICHNI ?ND
DATE: DECEMBER llr L996
ATTN: PHIL RITCHIE
SUBJECT: QUOTE
FURNISH & INSTALL
PLOW, 101 IN LENGTH X 42"
GLEDHILL MODEL 10MR & :: PR2 JET STREAM OVERALL LENGTH+e , POWER
CENTER HEIGHT, 58++ DISCE'DiRGE HEIGHT; 1� LIFT CYLINDER.
REVERSE. GLEDHILL FHHQ':P SIDEPLATE HITCH W/3 X
COMMERCIAL SHERRING pUMl: TO GO ON EXISTINGOCONTROL VALVE ON 0 GA HYD
W/POWER BEYOND FORT TO Cl?ERATE DU E GAUGE, LENT? FILLER CUP. ZINGA
OIL CONTROLS WJPEgNiANENTLY LABELED
L TANK WISIC,HT GLASS, 'EMpgRATURBONNETED
RETURN LINE FILTER.
LEVERS. CENTER VALVE F', QUIPPED W/ FLOAT POSITION FOR PLOW. FIR
ST
SECTION TO BE SINGLE AC.tiING.
NECESSARY THI
RD SECTION TO BE DOUBLE gLE ACTING.
ALL
FUT.
SPREADER ES FRONT &
REAR, TO OPERATE SNDWPL+:W, DUMP B $100000.00
TOTAL INSTALLED PRICE: •
THANK YOU,
WILBUR HARRIS
BRANCH MANAGER
*-* * CINCINNATI
DISPOSITION OF ORDINANCE NO. - 19 �6
RESOLUTION NO. - 19
by Common Council
Ordinance No. / � ,�
Resolution No.
Date
Elstro
Lundy
Wissel
Stamper
Welch
Parker
Aller
Dickman
Hutton
Susp. rules 1st reading
Title Only
Second
Move to 2nd reading
Second
Engrossment
Second
Susp.rules 3rd reading
Second
Passage
Rejection
Date Passed
COMMITTEE ASSIGNMENTS:
Committee Date