HomeMy Public PortalAbout095-1997 - 1997 Budget Amendment (Ord. No. 86-1996)ORDINANCE NO. 95-1997
AN APPROPRIATION ORDINANCE AMENDING THE 1997 BUDGET
WHEREAS, Common Council of the City of Richmond, Indiana, adopted a budget for
calendar year 1997; and
WHEREAS, Common Council has determined it is necessary to transfer money from
one major budget classification to another within a department or office; and
WHEREAS, the transfer does not require the expenditure of more money than the total
amount set out in the budget as finally determined under Indiana Code 6-1,1-1-1
et seq.; and
WHEREAS, this transfer may be made under Indiana Code 6-1.1-18-6 without notice and
without the approval of the State Board of Tax Commissioners.
NOW, THEREFORE, be it ordained by the Common Council of the City of Richmond,
Indiana, that the 1997 budget be amended as follows:
A. General Fund — Department of Public Works and Engineering
Delete $500.00 from Computer Services & Charge
Existing account no. 101-01-008-0801-3-3170
Delete $500.00 from Contractual Printing
Existing account no. 101-01-008-0801-3-3320
Add $1,000.00 to Copier Charges
Existing account no. 101-01-008-0801-2-2120
Passed and adopted this day of 1997, by the Common Council of the City
of Richmond, Indiana.
t ?� 1v►
,�I'resident
ATTEST: A k. City Clerk
(Norma Sc roeder)
(Robert Dickman)
PRESENTED to the Mayor of the City of Richmond, Indiana, this day of t
1997, at 9:00 a.m.
City Clerk
(Norm Schroeder)
APPROVED by me, Dennis Andrews, Mayor of the City of Richmond, this )(� -- day
of , 1997, at 9:05 a.m.
Mayor
(Dennis ndreA
ATTEST- e_�� cCity Clerk
(Norma chroeder)
August 1934
Form 101
CITY OF RICHMOND
Request for Inter -Category Budget Transfer
Council Action Requir%b
Fund
Dep/��i9G
(For use I within
FROM: A/C�d/- ��%D Amt
T0:
TOTAL $
A/ C�� /��� �� O Amt $ -
TOTAL
Reason for Transfer:
Dept. H
Approved by:
City Controller
Assigned Ordinance No.
.;ouncil Agenda Date:
Passed by Council:
SBTC Approval:
Posted to Budgetary:
By:
OF RICH
y �O
2
uJ� o
+ `10r U �
��O t AN'
CITY OF IUCHMOND
DEPARTMENT OF FINANCE & PURCHASING
50 NORTH FIFTH STREET•RICHMOND, INDIANA 47374
PHONE (317) 983-7200•FAX (317) 983-7212
�'YY
Date: -
DENNIS ANDREWS
Mayor
SHELLEY D. MILLER
City Controller
VICIG A. STEVENS
Purchasing Director
Attention: vG
There not'`sufficient funds in account /CJ -2- / 2-P to cover
charges for your copier usage. Currently, there is $ Z �-Zin that account.
Your charge for the month of , JUn f - is $ 2 h-1. �5-0 . The average charge
of your department per month is $ /.,Z..�� Please transfer enough funds
to cover this month's charges and all other months remaining in this calendar
year.
Thank you,
Vicki Stevens
q.
r