HomeMy Public PortalAbout059-1990- TRANSFER WITHIN THE GENERAL FUNDTRANSFER ORDINANCE NO. 59-1990
AN ORDINANCE TO TRANSFER WITHIN THE GENERAL FUND
WHEREAS, It has been determined that it is now necessary to transfer money within the fund
appropriated in the annual budget for the purposes of salaries and overtime
within the Richmond Fire Department pursuant to an Agreement between the City
and Firefighters Local 1408.
NOW THEREFORE BE IT ORDAINED by the Common Council of the City of Richmond, Wayne
County, Indiana;
SECTION 1. That for the expenses of said municipal corporation the following additional
sums of money are hereby appropriated and ordered set apart out of the several
appropriations, herein named and for the purposes herein specified, subject to
the laws governing the same:
AMOUNT AMOUNT
REQUESTED APPROPRIATED
GENERALFUND
FIRE DEPARTMENT
1000-Personal Services $100,000. $100,000.
SECTION 2. WHEREAS, it has been shown that certain existing appropriations now have
unobligated balances which will not be needed for the purposes for which
appropriated, it is further ordained that the following existing
appropriations be reduced in the following amounts.
AMOUNT AMOUNT
REQUESTED REDUCED
GENERALFUND
LAW DEPARTMENT
3000-Other Services & Charges $100,000. $100,000.
SECTION 3. This Ordinance shall be in full force and effect from and after its passage and
approval by the Mayor and is subject to the laws of the State of Indiana.
r�
PASSED AND ADOPTED by the Common Council of the City of Richmond, Indiana, this.�o day
of 1990,
Pr ident of mon ouncil
ATTEST:
City CiA
PRESENTED by me to the Mayor of the City of Richmond, Indiana this ZS-. day of a
1990.
City Clerk
APPROVED by me, Frank H. Waltermann, Mayor of the City of Richmond, Indiana this�L'ay
of
1990.
Mayor
ATTEST:
City Clerl
ce..........
_
August, 1984
Form
ForlO2
1
CITY OF RICHMOND
Inter -Department Budget Transfer
Council Action Required
(For Use Dy Finance Dept
-Only)
Fund:
From
,Department:
A/Cb4 �o�-�-
-SOS- a-
Amt $
Ault $
Department:
A/C#
Amt $
Amt $
Department :
A/Ci6
Amt $
Amt $
TOTAL:
$
To
Department: `
A/C# j 01 -
-I 1
Amt $ Co
Amt $
'Department:
A/Gyj
Amt $
Amt $
Department:
A/C/f
Amt $
Amt $
TOTAL:
$ 1 cc f Cc)
Reason for Transfer:
l u 2�0 /ale a
i or�'i 0
City Controller:
Qs�
Assigned Ord gyp:
�Si-/990
Council Agenda Date:
'96,0A0
Passed by Council:
SBTC Approval:
Posted to Budgetary:
By: