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Home My Public Portal About096-1995 - APPROPRIATION ORDINANCE AMENDING THE 1995 BUDGET�w ORDINANCE NO. 96-1995 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. General Fun - M or Office I Delete $1648.00 from Regular"Salaries Existing account no. 101-1-1-101-1-1196 2. Delete $17,000.00 from Temporary Help Existing account no. 101-1-1-101-1-1197 3. Delete $600.00 from Copier Charges Existing account no. 101-1-1-101-2-2120 4. Delete $500.00 from Office Supplies Existing account no. 101-1-1-101-2-2130 5. Delete $13,593.00 from Concrete Existing account no. 101-1-1-101-2-2330 6. Delete $6061.00 from Liquid Asphalt Existing account no. 101-1-1-101-2-2367 7. Delete $300.00 from Computer Services Existing account no. 101-1-1-101-3-3170 B . General Fund - Finance De artment 1. Delete $1188.00 from Regular Salaries Existing account no. 101-1-2-201-1-1196 2. Delete $2410.00 from Overtime Existing account no. 101-1-2-201-1-1302 3. Delete $1000.00 from Computer Services Existing account no. 101-1-2-201-3-3170 4. Delete $4000.00 from Computer Equipment Existing account no. 101-1-2-201-4-4435 C . General Fund - Clerk's Office 1. Delete $1000.00 from Copier Charges Existing account no. 101-1-3-301-2-2120 D. General Fund - Common Council 1. Delete $750.00 from Office Supplies Existing account no. 101-1-4-401-2-2130 2. Delete $8175.00 from Legal Services Existing account no. 101-1-4-401-3-3120 3. Delete $200.00 from Postage Existing account no. 101-1-4-401-373220 E. General Fund - Law Department 1. Delete $130.00 from Official Records Existing account no. 101-1-5-501-2-2110 2. Delete $2,000.00 from Office Supplies Existing account no. 101-1-5-501-2-2120 F . General Fund - Board of Works 1. Delete $2,060.00 from Accounting Existing account no. 101-1-6-601-3-3150 2. Delete $7,934.00 from Special Consultants Existing account no. 101-1-6-601-3-3151 3. Delete $29,686.00 from Insurance Existing account no. 101-1-6-601-3-3401 G. General Fund - Engineering Division 1. Delete $645.00 from Temporary Help ........Existing account no. --10.1--1-&801 IA 197 2. Delete $445.00 from Gasoline Existing account no. 101-1-8-801-2-2210 3. Delete $200.00 from Other Supplies Existing account no. 101-1-8-801-2-2410 4. Delete $1600.00 from Computer Services Existing account no. 101-1-8-801-3-3170 H . General Fund - Department of Administration 1. Delete $12,000 from Unemployment Compensation Existing account no. 101-1-9-901-1-1221 2. Delete $12,000 from Temporary Disability Existing account no. 101-1-9-901-1-1236 General Fund - Department of Planning & Redevelopment 1. Delete $7,600.00 from Contractual Services Existing account no. 101-6-7-701-3-3990 J . General Fund - Police Department 1. Delete $13,000.00 from Patrolmen Existing account no. 101-2-10-1001-1-1163 2. Delete $19,975.00 from PERF "P" Existing account no. 101-2-10-1001-1-1211 3. Delete $3,800.00 from Social Security Existing account no. 101-2-10-1001-1-1220 4. Delete $2,600.00 from Medicare Taxes Existing account no. 101-2-10-1001-1-1222 5. Delete $4400.00 from PERF "C" Existing account no. 101-2-10-1001-1-1230 6. Delete $10,358 from Medical Insurance Existing account no. 101-2-10-1001-1-1231 7. Delete $2300.00 from Education Pay Existing account no. 101-2-10-1001-1-1303 8. Delete $4,000.00 from Holiday Pay Existing account no. 101-2-10-1001-1-1304 9. Delete $2300.00 from Longevity Pay Existing account no. 101-2-10-1001-1-1306 10. Delete $8991.00 from Gasoline Existing account no. 101-2-10-1001-2-2210 11. Delete $10,864.00 from Insurance Existing account no. 101-2-10-1001-3-3410 12. Delete $19,000.00 from Merit Commission Existing account no. 101-2-10-1001-3-3916 13. Delete $2000.00 from Other Administration Existing account no. 101-2-10-1001-3-3981 K . General Fund - Fire Department 1. Delete $3407.00 from Tires & Tubes Existing account no. 101-2-11-1101-2-2212 2. Delete $4900.00 from Repair Parts Existing account no. 101-2-11-1101-2-2321 3. Delete $3527.00 from Uniform Existing account no. 101-2-11-1101-2-2413 4. Delete $2850.00 from Telephone _ _ ........... ... _. .. ... ......... ..........Existing. account no:.1.01. 2-1.1--1.101-3-3210 5. Delete $4404.00 from Electric Existing account no. 101-2-11-1101-3-3510 6. Delete $5258.00 from Gas Existing account no. 101-2-11-1101-3-3520 7. Delete $1000.00 from Repairs - Building Existing account no. 101-2-I1-1101-3-3610 8. Delete $21,383.00 from Fire Services Existing account no. 101-2-11-1101-3-3720 9. Delete $1076.00 from Training Existing account no. 101-2-11-1101-3-3911 L. Redevelopment Fund l . Delete $29,688.00 from Special Consultants Existing account no. 213-83-830-8301-3-3151 2. Delete $2191.00 from Contract Services Existing account no. 213-83-830-8301-3-3990 M. Motor Vehicle Highway Fund 1. Delete $26,713.00 from Insurance Existing account no. 218-38-380-3801-3-3401 N . Recapitalization 1. Reductions totaling $286,408.00 are hereby made in the General Fund budget, reductions totaling $31,879 are hereby made in the Redevelopment Fund budget, and reduction of $26,713 is hereby made in the Motor Vehicle Highway Fund for total reduction of $345,000 in the City's 1995 budget. Passed and adopted this 4th day of December, 1995, by the Co on Council of the City of Richmond, Indiana.' esident (Sarah L. Hutton) ATTES , City Clerk orma Schroe er) PRESENTED to the Mayor of the Cit of Richmo di a, this 5th day of December, 1995, at 9:00 a.m. s..s_,City Clerk (Norma S hroeder) APPROVED by me, Roger Cornett, Ma r t(Roger!CWk tyond, Indiana, this 5th day of December, 1995, at 9:05 a.m.Mayor r ATTEST_� �� %,) City Clerk CITY OF RICHMOND DEPARTMENT OF LAW 50 North 5th Street Richmond, Indiana 47374 Phone (317) 983-7220 Fax (317)966-2255 December 1, 1995 Common Council Richmond, Indiana RE: Ordinance No. 96-1995 Dear Council Member: ROGER CORNETT Mayor THOMAS S. MILLIGAN City Attorney This ordinance reduces appropriations in the 1995 General Fund budget by $286,408.00, the 1995 Redevelopment Fund budget by $31,879.00, and the 1995 Motor Vehicle Highway Fund budget by $26,713.00. 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 other reduction ordinances this year were 64-1995 adopted August 21, 1995, and 74- 1995 adopted October 2, 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. �6-18' RESOLUTION NO. -19 by Common Council Jrdinance No. Resolution No. Elstro Lundy Brookban Donat McBric a Parke Allen Dickmar Hutton Susp. rules Ist read / Title only -------- - -- -- -- ---- -- - - - - -- -- .Seconded.. ...... ....... Proof of Pubiicaton ------ ------ ------ ------ ---------- ------------------ Seconded ------ ------ -------- ---------- Move to 2nd read Seconded Engrossment v ----------------- Seconded ------ ------ -------- ---------- ------ ------ ------ ------ ---------- Susp rules 3rd read -------- ---------- ------ ------ ------ ------ ---------- ------------------ Seconded ------ ------ Passage ✓ c� �� v t� ------- --OR- ----- --------- ---------- - ----. ....... ------ --------- Rejection Date Passed /,� ` �— (`--) COMMITTEE ASSIGNMENTS: Committee Date Commitee Hearing Date Reassigned to Council Agenda PUBLICATION DATES: AMENDMENTS: COMMENTS: