HomeMy Public PortalAbout084-1988- TRANSFER WITHIN THE GENERAL FUNDAN 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:
AMOUNT AMOUNT
REQUESTED APPROPRIATED
GENERAL FUND
Department of Economic Development
3000-Other Services & Charges $ 1,115.00 $ 1,115.00
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.
AMOUNT AMOUNT
REQUESTED REDUCED
PUBLIC TRANSIT FUND
Department of Economic Development
2000-Supplies $ 1,115.00 $ 1,115.00
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, thiso1Aday
of 1 1988.
Z-Z�- ��� - � �' -,� I
President of Qarmdlon Counci
ATTEST:
City Cl
PRESENTED by me to the Mayor of the City of Richmond, Indiana this U1 �ay of%e, 1988.
7
City Clerk(/
APPROVED by me, Frank H. Waltermann, Mayor of the City of Richmond, Indiana this' 2' day of
1988.
Mayor
ATTEST:
City C rk
Dept of Finance
August, 1984
Form 101 CITY OF RICHMOND
Request for Inter -Category Budget Transfer
Counci-1 Action Required
Fund- General
Dept: Economic Development
(For use only within the same Dept')
From: A/C# 101-1-14-1401-2-2130 (Office Supplies) Amt $ 44-5-�
101-1-14-1401-2�2120 (Printing)
TOTAL:
TO: A/C#-101-1-14-1401- -3980
$ III
$1115ssT�
TOTAL:
Reason for Transfer.: Cover outstanding promotional expenses__
Dept Head:
Approve y: _
C1,Crty Cto
ro . er
Assigned Ordinance.
Council Agenda Date: ii of S&
Passed by Council:
SBTC Approval:
Posted to Budgetary:
By. -
CITY OF RICHMOND
of alcN
fa 50 NORTH FIFTH STREET
RICHMOND, INDIANA 47374
TELEPHONE [317] 963-7235
141 4 911 I kl ' 14
TO: RICHMOND COMMON COUNCIL
FROM: JAMES R. KINNETT II, ECONOMIC GROWTH AND DEVELOPMENT
DEPARTMENT
DATE: NOVEMBER 16, 1988
RE: FUND TRANSFER FROM 2000 ACCOUNT TO 3000 ACCOUNT
FRANK H. WALTERMANN
MAYOR
JAMEs R. KINNETT, II
EXECUTIVE DIRECTOR
ECONOMIC GROWTH 6 DEVELOPMENT
Due to cutbacks of Indiana Department of Commerce matching grants for
promotional materials, we are experiencing a short fall in available funds for
advertising and direct mail. We anticipate a surplus in the 2000 account due
to an over estimate for printing needs during 1988. The transfer of the
$1115.00 will assist in covering the shortfall in the advertising and direct
mail format for the remainder of 1988.
Respectfully
submitted by:
ame s R. Kinnett II, C.I.D.
Director