HomeMy Public PortalAbout120-1997 - 1997 Budget Amendment (Ord. No. 86-1996)ORDINANCE NO. 120-1997
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 — Board of Works
1. Delete $6,000.00 from Insurance
Existing account no. 101-01-006-0601-3-3401
2. Add $4,954.00 to Temporary
Existing account no. 101-01-006-0601-1-1198
3. Add $692.00 to FICA
Existing account no. 101-01-006-0601-1-1220
4. Add $152.00 to MICA
Existing account no. 101-01-006-0601-1-1222
5. Add $202.00 to PERF
Existing account no. 101-01-006-0601-1-1230
kl
Passed and adopted this day f �. 997, by the C mmon Council of the City
of Richmond, Indiana.
.resident
(Robert Dickman)
s
ATTEST: �. i-,emu City Clerk
(Norm Schroeder)
PRESENTED to the Mayor of the City of Richmond, Indiana, this day 4u
1997, at 9:00 a.m.
City Clerk
(Norma Schroeder)
by re, Dennis Andrews, Mayor of the Cit"f Richmond, I thisJOVE
� day
1997, at 9:05 a.m. 1
(Dennis
c
ATTEST �u ,City Clerk
(Norma chroeder)
Mayor
FUND: 101 DOCUMENT NO:
DEPT: Bd of Works
FROM ACCOUNT #: 101-01-006-0601-3-3401 (Insurance) AMOUNT: $6,000.00
TOTAL: $6,000.00
TO ACCOUNT #: 101-01-006-0601-1-1198 (Temporary) AMOUNT: $4,954.00
101-01-006-0601-1-1220 (FICA) 692.00
101-01-006-0601-1-1222 (MICA) 152.00
101-01-006-0601-1-1230 (PERF) 202.00
TOTAL: $6,000.00
REASON FOR TRANSFER:
To fund temporary help needed for Up -town Project
DEPARTMENT HEAD:
APPROVED BY:
City Controller
ASSIGNED ORDINANCE NO.:
COUNCIL AGENDA DATE:
PASSED BY COUNCIL:
SBTC APPROVED:
POSTED BY:
DATE POSTED:
Page 1