HomeMy Public PortalAbout055-2013 - 2013 Budget ReductionsORDINANCE NO.55-2013
AN APPROPRIATION ORDINANCE AUTHORIZING A REDUCTION IN
APPROPRIATIONS FROM CERTAIN FUNDS
WHEREAS, Common Council of the City of Richmond, Indiana passed an annual
budget for calendar year 2012 on September 29th, 2011 (Ordinance No.
47-2011); and
WHEREAS, Common Council did not pass the proposed 2013 budget on October 15th,
2012 (Ordinance No. 20-2012 and, as a result, maintained the same
appropriations as 2012; and
WHEREAS, it has been shown that certain existing appropriations now have unobligated
balances that will not be needed for the purposes for which appropriated,
thus allowing the aforementioned reductions.
NOW, THERFORE, be it ordained by the Common Council of the City of Richmond,
Indiana, that the following reductions in appropriations are hereby approved for the funds
as indicated:
1. Reductions in General Fund
Human Resources
Personal Services 20,000
Total Human Resources 20,000
Clerk
Personal Services 10,000
Total Clerk 10,000
Metropolitan Development
Personal Services 51000
Total Metropolitan Development 51000
Engineering
Personal Services 20,000
Total Metropolitan Development 20,000
Information Technolo
Personal Services 15,000
Other Contract Services 20,000
Total Information Technology 35,000
Police
Personal Services 100,000
Total Police 100,000
Fire
Personal Services 128,676
Total Fire 128,676
Total General Fund
2. Reduction in Parks and Recreation Fund
Personal Services 60,000
Total Park and Recreation
3. Reduction in Motor Vehicle Hi2hway
Personal Services 9,000
Other Contractual 45,000
Total Motor Vehicle Highway
TOTAL 2013 BUDGET REDUCTIONS
Passed and adopted thi/G day of 2013, by the Common
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J
A ES
(Karen Chastmn)
318,676
60,000
54,000
432,676
City of Richmond, Indiana.
M1*0-
PRESENTED to the Mayor of the City of Richmond, Indiana, thi��day of 2013, at 9:00 am.
IF
(Karen �Chte�,.)
APPROVED by me, Sarah L. Hutton, Mayor of the City of Richmond, Indiana, this day of 2013, at 9:05 a.m.
(Sarah L. Hutton)
ATTE
(Karen Chasteen)