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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: .. ......... ......... ..... ........ ......... . 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 -------- ---- - Seconded - --- ._ -.... --- --- ...... - -- ---- - Proof of Publicaton Seconded --------- Move to 2nd read ----------------- Seconded ------ ------ -------- ---------- ------ cr' ------ ------ ------ ---------- Engrossment L� Seconded v •--- --------- Susp rules 3rd readv ------- Seconded Passage C � ....... ... OR - ----- -------- ---------- ----- ------ ----- ------ --------- Rejection Date Passed r COMMITTEE ASSIGNMENTS: Committee Date Commitee Hearing Date Reassigned to Council Agenda PUBLICATION DATES: AMENDMENTS: COMMENTS: