HomeMy Public PortalAbout090-1995 - APPROPRIATION ORDINANCE AMENDING THE 1995 BUDGET - DORDINANCE NO. 90-1995
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 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, 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 1995 budget be amended as follows:
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A. General Fund - Department of Administration
1. Delete $3,000.00 from Contractual Labor
Existing account no. 101-1-9-901-3-3997
2. Add $3,000.00 to Temporary Help
Existing account no. 101-1-9-901-1-1197
B . General Fund - Department of Public Works
1. Delete $941.75 from Regular Salaries
Existing account no. 101-1-13-1302-1-1196
2. Add $941.75 to Janitorial Supplies
Existing account no. 10 1 - 1- 13 -1302-2-2260
3. Delete $1,000.00 from Other Materials
Existing account No. 101-1-13-1302-2-2420
4. Add $1,000.00 to Water
Existing account no. 101-1-13-1302-3-3540
C. Build Indiana Fund
1. Delete $15,000.00 from Other Structures
Existing account no. 214-75-750-7507-4-4310
2. Add $15,000.00 to Special Consultant
New account no. 214-75-750-7507-3-3151
D. Aviation Fund
l . Delete $912.00 from Furniture & Fixtures
Existing account no. 603-55-550-5501-4-4420
2. Delete $2,000.00 from Other Equipment
Existing account no. 603-55-550-5501-4-4490
3. Add $2,912.00 to Excise Taxes
Existing account no. 603-55-550-5501-3-3922
4. Delete $500.00 from Tires & Tubes
Existing account no. 603-55-550-5501-2-2212
5. Delete $1,675.14 from Hot Asphalt
Existing account no. 603-55-550-5501-2-2364
6. Delete $1,400.00 from Other Supplies
Existing account no. 603-55-550-5501-2-2410
7. Delete $500.00 from Other Materials
Existing account no. 603-55-550-5501-2-2420
8. Add $4,075.14 to Sales Taxes
Existing account no. 603-55-550-5501-3-3921
Passed and adopted this 6th day of November, 1995, by the Common Council of the City
of Richmond, Indiana. 11"---�- � X�" , President
(Sarah L. Hutton)
Clerk
(Norma Carnes)
PRESENTED to the Mayor of the City of Richmond, Indiana, this 7th day of November,
1995, at 9:00 a.m.
City Clerk
(Norma Carnes)
APPROVED by me, Roger Cornett, Mayor o of0i hmond, Indiana, this 7th day
of November, 1995, at 9:05 a.m. �.
Mayor
ATTES , J 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
November 3, 1995
Common Council
Richmond, Indiana 47374
RE: Ordinance No. 90-1995
ROGER CORNETT
Mayor
THOMAS S. MILLIGAN
City Attorney
Dear Council Member:
This ordinance transfers $3,000.00 in the Department of Administration budget for
Contractual Labor to Temporary Help to pay for secretarial service.
This ordinance also transfers $941.75 in the Department of Public Works budget from
Regular Salaries to Janitorial Supplies to cover a budget reduction earlier in the year.
This ordinance also transfers $1,000.00 in the Department of Public Works from Other
Materials to Water to cover larger than anticipated billing for this utility service.
This ordinance also transfers $15,000.00 within the Build Indiana Fund from Other
Structures to cover a consulting contract plus a change order in said contract.
This ordinance also transfers a total of $2,912.00 from Furniture Fixtures & Other
Equipment in the Airport Operating fund to cover excise taxes on higher than anticipated
fuel sales.
This ordinance also transfers $4,075.14 from various expense categories :in the Airport
Operating fund to cover sales taxes on higher than anticipated fuel sales.
This ordinance can be passed with all three readings in a single meeting upon suspension of
rules to advance to second and third readings.
Thomas S. Milligan
City Attorney
Enclosure
TSM/mad
DISPOSITION OF ORDINANCE NO. J -19.
RESOLUTION NO. -19
by Common Council
Ordinance No.
Resolution No.
Elstro
Lundy
Brookban
Donat
McBrl
a Parke
Allen
Dickmar
Hutton
Date —
Susp. rules Est read
Title only
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Proof of Publicaton
Seconded
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Move to 2nd read
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Engrossment
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Susp rules 3rd readv
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Seconded
Passage
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Rejection
Date Passed r
COMMITTEE ASSIGNMENTS:
Committee Date
Commitee Hearing Date
Reassigned to Council Agenda
PUBLICATION DATES:
AMENDMENTS:
COMMENTS: