HomeMy Public PortalAbout079-1989- TRANSFER WITHIN THE GENERAL FUNDTRANSFER ORDINANQE NO, 79-1989
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.
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:
GENERAL FUND
Police Department
2000-Supplies $ 7,591.00 $ 7,591.00
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.
GENERAL FUND
Police Department
1000-Personal Services $ 1,889.00 $ 1,889.00
3000-Other Services & Charges 5,702.00 5,702.00
TOTAL $ 7,591.00 $ 7,591.00
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.
PASSED AND ADOPTED by the Common Council of the City of Richmond, Indiana, this.26 lay
of • , 1989.
President of Common Council
i
PRESENTED by me to the Mayor of the City of Richmond, Indiana this�Dlay of
1989.
City CIe4'k '
APPROVED by me, Frank H. Waltermann, Mayor of the City of Richmond, Indiana this�d%ay
of
1989.
Mayor
ATTEST: )2k J,r
City C rk
Dept of Finance
August, 1984
r..._ 1 n1
CITY OF RICHMOND
Request for Inter -Category Budget Transfer
Council Action Required
Fund: GENERAL
Dept: POLICE
(For use only within the same Dept.)
From: A/C;P 101-2-10-1001-1-1232 HOSP/MEDICAL POLICE Amt $ 1,889.00
101-2-10-1001-3-3210 TELEPHONE & TELEGRAPH 4,000.00
101-2-10-1001-3-3401 INSURANCE 1,702.00
TOTAL: $ 7,591.00
To: A/C# 101-2-10-1001-2-2210 GASOLINE 7,591.00
TOTAL: $ 7,591.00
Reason for Transfer: TO COVER COSTS FOR GASOLINE FOR THE MONTH OF NOVEMBER
Dept Head: 'Qa'C'e }% F1
Approved by:
Cit6rvCrtfoiier
Assigned Ordinance No. 7` -1 7
Council Agenda Date:
Passed by Council:
SBTC Approval:
Posted to Budgetary:
By:
OF RICH
1 �f0-
'� INTER OFFICE MEMO
�NDI ANP
DATE: November 15, 1989
M: Marge Sweet, City Controller
FF04: Ma i or Jack A. Myers
S18=: Transfer for Gasoline
COY M. File
We request a transfer of monies into the Gasol-ine Account
to see us through 1989. We have taken conservative measures
by curtailing the use of take home cars being used for
personal use.
We are also monitoring our usage on a weekly basis.
DISPOSITION OF ORDINANCE NO. Z -1.98 9s
RESOLUTION NO. -198
by Common Council
Ordinance No.7
Resolution No. —
Elstro
Lundy
Brookbani
Hankinson
McBrica
Parke
Hutton
Paust
Morris
Date // `.26 -
Susp, rules Ist read
Title only
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Seconded
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Proof of Publicatcn
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Seconded-
Move to 2nd read
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Seconded
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Engrossment
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Seconded
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4—
Susp rules 3rd read
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Seconded
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Passage �y
�
L
Rejection
Date Passed - F-7
COMMITTEE ASSIGNMENTS:
Committee Date
Commitee Hearing Date
Reassigned to Council Agenda
PUBLICATION DATES:
AMENDMENTS:
COMMENTS: ':