HomeMy Public PortalAbout133-1997 - Amending the 1997 Budget (Ord. No. 86-1996)ORDINANCE NO. 133-1997
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 — Fire Department
Delete $4,800.00 from Engineers
Existing account no. 101-2-11-1101-1-1137
2. Delete $12,580.00 from Firefighters
Existing account no. 101-2-11-1101-1-1140
3. Delete $1,100.00 from Prevention Specialist
Existing account no. 101-2-11-1101-1-1147
4. Delete $5,000.00 from Lieutenants
Existing account no. 101-2-11-1101-1-1150
5. Delete $18,000.00 from Overtime
Existing account no. 101-2-11-1101-1-1302
6. Delete $11,000.00 from Holiday Pay
Existing account no. 101-2-11-1101-1-1304
7. Delete $13,000.00 from Longevity
Existing account no. 101-2-11-1101-1-1306
8. Delete $3,720.00 from Clothing Allowance
Existing account no. 101-2-11-1101-1-1350
9. Delete $1,800.00 from Oil
Existing account no. 101-2-11-1101-2-2211
10. Delete $1,500.00 from Janitorial Supplies
Existing account no. 101-2-11-1101-2-2260
11. Delete $7,000.00 from Physicals
Existing account no. 101-2-11-1101-3110
12. Delete $5,000.00 from Telephone & Facsimile
Existing account no. 101-2-11-1101-3-3210
13. Delete $2,000.00 from Travel
Existing account no. 101-2-11-1101-2-3240
14. Delete $15,000.00 from Electric Current
Existing account no. 101-2-11-1101-3-3510
15. Delete $1,200.00 from Gas
Existing account no. 101-2-11-1101-3-3520
16. Delete $1,100.00 from Water
Existing account no. 101-2-11-1101-3-3540
17. Delete $1,000.00 from Training
Existing account no. 101-2-11-1101-3-3911
18. Add $104,800.00 to Other Equipment
Existing account no. 101-2-11-1101-4-4490
Passed and adopted this day 1997, by the Common Council of the City
of Richmond, Indiana.
resident
(Robert Dickman)
�--r
ATTT: �10 City Clerk
(Norma chroeder)
PRESENTED to the Mayor of the City of Richmond, Indiana, this —day oz��
1997, at 9:00 a.m.
r—)�
,, C 4, City Clerk
(Norma Schroeder)
ROVE by me, Dennis Andrews, Mayor of the City of Richmpad, is a, his � ) day
f k� Fes, 1997, at 9:05 a.m.
vlayor
.--A (� ) n
ATTEST City Clerk
(Norma�Schroeder)
Dept. of Finance
August 1984
Form 101
11-12-97
CITY OF RICHMOND
REQUEST FOR INTRA-CATEGORY BUDGET
TRANSFER
(COUNCIL ACTION REQUIRED)
Fund: General
Dept.: Fire
(For use within the same department)
FROM: A/C#
101-2-11-1101-1-1137
AMT: $4,800.00
101-2-11-1101-1-1140
AMT: $12,580.00
101-2-11-1101-1-1147
AMT: $1,100.00
101-2-11-1101-1-1150
AMT: $5,000.00
101-2-11-1101-1-1302
AMT: $18,000.00
101-2-11-1101-1-1304
AMT: $11,000.00
101-2-11-1101-1-1306
AMT: $13,000.00
101-2-11-1101-1-1350
AMT: $3,720.00
TOTAL: $69,200.00
TO: A/C#
101-2-11-1101-4-4490
AMT: $69,200.00
OTHER EQUIPMENT
AMT:
AMT:
TOTAL: $69,200.00
REASON FOR TRANSFER: PURCHASE OF NEW HEATING/AIR SYSTEM - FIRE STATION # 1
DEPT. HEAD:
Mic aei A n
APPROVED BY:
My
Assigned Ordinance No.
Council Agenda Date:
Passed By Council:
SBTC Approved:
Posted To Budgetary:
BY:
DATE:
Dept. of Finance
August 1984
Form 101
11-12-97
CITY OF RICHMOND
REQUEST FOR INTRA-CATEGORY BUDGET
TRANSFER
(COUNCIL ACTION REQUIRED)
Fund: General
Dept.: Fire
(For use within the same department)
FROM: A/C#
101-2-11-1101-2-2211
AMT: $1,800.00
101-2-11-1101-2-2260
AMT: $1,500.00
AMT:
TOTAL: $3,300.00
TO: A/C#
101-2-11-1101-4-4490
AMT: $3,300.00
OTHER EQUIPMENT
AMT:
AMT:
TOTAL: $3,300.00
REASON FOR TRANSFER: PURCHASE OF NEW HEATING/AIR SYSTEM
DEPT. HEAD:
APPROVED BY:
INUI
Assigned Ordinance No
Council Agenda Date:_
Passed By Council:
SBTC Approved:
Posted To Budgetary:_
BY: DATE:
Dept. of Finance
August 1984
Form 101
11-12-97
CITY OF RICHMOND
REQUEST FOR INTRA-CATEGORY BUDGET
TRANSFER
(COUNCIL ACTION REQUIRED)
Fund: General
Dept.: Fire
(For use within the same department)
FROM: A/C#
101-2-11-1101-3-3110
AMT: $7,000.00
101-2-11-1101-3-3210
AMT: $5,000.00
101-2-11-1101-3-3240
AMT: $2,000.00
101-2-11-1101-3-3510
AMT: $15,000.00
101-2-11-1101-3-3520
AMT: $1,200.00
101-2-11-1101-3-3540
AMT: $1,100.00
101-2-11-1101-3-3911
AMT: $1,000.00
AMT:
TOTAL: $32,300.00
TO: A/C#
101-2-11-1101-4-4490
AMT: $32,300.00
OTHER EQUIPMENT
AMT:
AMT:
TOTAL: $32,300.00
REASON FOR TRANSFER: PURCHASE OF NEW HEATING/AIR SYSTEM -FIRE STATION # 1
DEPT. HEAD:
Mic el . Alle
APPROVED B
My
Assigned Ordinance No.
Council Agenda Date:
Passed By Council:
SBTC Approved:
Posted To Budgetary:
BY:
DATE: