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Home My Public Portal About074-1995 - APPROPRIATION ORDINANCE AMENDING THE 1995 BUDGET - PORDINANCE NO. 74-1995 AN APPROPRIATION ORDINANCE AMENDING THE 1995 BUDGET Whereas Common Council of the City of Richmond, Indiana, adopted a budget for calendar year 1995, and Whereas year to date experience shows certain appropriations to be greater than the required 1995 expenses, and Whereas it is desirable to remove the overfunded portion from said accounts in the 1995 budget, Now, therefore, be it ordained by the Common Council of the City of Richmond, Indiana, that the 1995 budget be amended as follows: A. Qrneral Fund - Public Work 1. Delete $2,000.00 from Temp/Promenade Account no. 101-1-13-1302-1-1185:' 2. Delete $25,380.00 from Regular Salaries Account no. 101-1-13-1302-1-1196 3. Delete $2,000.00 from Janitorial Supplies Account no. 101-1-13-1302-2-2260 Total reduction in General Fund Appropriations $29,380.00 B . Parks & Recreation Fund 1. Delete $10,000.00 from Temp/Pool Account no. 219-39-390-3901-1-1181 2. Delete $1,500.00 from Temp/Recreation Programs Account no. 219-39-390-3901-1-1188 3. Delete $1,200.00 from Temp/interns Account no. 219-39-390-3901-1-1195 4. Delete $15,000.00 from Regular Salaries Account no. 219-39-390-3901-1-1196 5. Delete $1,718.00 from Social Security Account no. 219-39-390-3901-1-1220 6. Delete $402.00 from Medicare Insurance Account no. 219-39-390-3901-1-1222 7. Delete $750.00 from Civilian PERF Pension Account no. 219-39-390-3901-1-1230 8. Delete $1,000.00 from Printing Account no. 219-39-390-3901-2-2120 9. Delete $1,000.00 from Other Garage/Motor Supplies Account no. 219-39-390-3901-2-2213 10. Delete $3,000.00 from Janitorial Supplies Account no. 219-39-390-3901-2-2260 11. Delete $1,500.00 from Plumbing Materials/Maintenance Account no. 219-39-390-3901-2-2313 12. Delete $2,000.00 from Repair Parts Account no. 219-39-390-3901-2-2320 13. Delete $1,000.00 from Repair Parts - Vehicles Account no. 219-39-390-3901-2-2321 14. Delete $2,500.00 from Repair Parts - Equipment Account no. 219-39-390-3901-2-2322 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. Delete $1,500.00 from Repairs/Vandalism Account no. 219-39-390-3901-2-2323 Delete $2,000.00 from Other Supplies Account no. 219-39-390-3901-2-2410 Delete $2,000.00 from Safety/First Aid Account no. 219-39-390-3901-2-2411 Delete $2,000.00 from Other Materials Account no. 219-39-390-3901-2-2420 Delete $4,000.00 from Postage Account no. 219-39-390-3901-3-3220 Delete $3,000.00 from Travel Account no. 219-39-390-3901-3-3240 Delete $5,000.00 from Printing Other Than Account no. 219-39-390-3901-3-3320 Office Supplies Delete $65,000.00 from Insurance Account no. 219-39-390-3901-3-3401 Delete $4,000.00 from Training Account no. 219-39-390-3901-3-3911 Delete $2,000.00 from Advertising & Promotion Account no. 219-39-390-3901-3-3984 Total reductions in Park & Recreation Fund appropriations $133,070.00 Grand Total Reduction In Appropriations $162,450.00 Passed and adopted this 2nd day of October, 1995, by the Common Council of the City of Richmond, Indiana. President (Sarah L. utton) ATTES City Clerk (Norma Carnes) PRESENTED to the Mayor of the City of Richmond, Indiana, this 3rd day of October, 1995, at 9:00 a.m. kx-V-'-L— � ,City Clerk (Norma Carnes) APPROVED by me, Roger Cornett, Mayor of th ond, Indiana, this 3rd day of October, 1995, at 9:05 a.m. Mayor er Cornett) ATTES ( & e� City Clerk (Norma Carnes) CITY OF RICHMOND DEPARTMENT OF LAW 50 North 5th Street Richmond, Indiana 47374 Phone (317) 983-7220 Fax (317) 966-2255 September 29, 1995 Common Council Richmond, Indiana RE: Ordinance No. 74-1995 Dear Council Member: ROGER CORNETT Mayor THOMAS S. MILLIGAN City Attorney This ordinance reduces appropriations in the 1995 General Fund budget by $29,380.00 and the 1995 Parks & Recreation Fund budget by $133,070.00. These reductions have been agreed to by the Public Works Director and the Parks Superintendent. The result of this "reduction ordinance" is to eliminate the need for an Additional Appropriation in 1996 to enable the City to use unappropriated cash in each of these funds. The only other reduction ordinance this year was 64-1995 adopted August 21, 1995. This ordinance can be adopted in a single meeting upon suspension of rules to advance to second and third readings. Sincerely, / Thomas S. Milligan City Attorney Enclosure TSM/ags DISPOSITION OF ORDINANCE NO. RESOLUTION NO by Common Council lz-19'�� Ordinance No--2� Resolution No, Elstro Lundy Brookban Donat McBri a Parke Alien Dickmar Hutton Date/ Susp. rules Ist read Title only Sec onded ---- -- -------- ------ ------ ------ ------ ---------- Proof of Publicaton Seconded ------ ------ ------ I ------ ----- - -------- Move to 2nd read Seconded --- ---------- ------ ------ ------ ------ ---------- Engrossment Seconded •-- ---------- ------ ------ ----- ---- -------- Susp rules 3rd read Seconded - ---------- ------ ------ ------ -- -- - -------- Passage ti R �j ------ Rejection --O - ----- -------- --------- ----- ------ ---------------------------- Date Passed l o ~ v2 — q COMMITTEE ASSIGNMENTS: Committee Date Commitee Hearing Date Reassigned to Council Agenda PUBLICATION DATES: AMENDMENTS: COMMENTS: