HomeMy Public PortalAbout137-1997 - Amending the 1997 Budget (Ord. No. 86-1996)ORDINANCE NO. 137-1997
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. Parks and Recreation Fund — Department of Parks and Recreation
Delete $2,160.00 from Part-time (Promenade)
Existing account no. 219-39-390-3901-1-1185
2. Delete $3,440.00 from Part-time (Special Maintenance)
Existing account no. 219-39-390-3901-1-1189
3. Add $5,600.00 to Contractual Service
Existing account no. 219-39-390-3901-3-3990
4. Delete $919.00 from Regular Salaries
Existing account no. 219-39-390-3901-1-1196
5. Delete $1,421.00 from Part-time (Interns)
Existing account no. 219-39-390-3901-1-1195
6. Delete $860.00 from Part-time (Special Maintenance)
Existing account no. 219-39-390-3901-1-1189
7. Add $3,200.00 to Water
Existing account no. 219-39-390-3901-3-3540
8. Delete $5,000.00 from Regular Salaries
Existing account no. 219-39-390-3901-1-1196
9. Add $5,000.00 to Sewer
Existing account no. 219-39-390-3901-3-3530
10. Delete $14,000.00 from Regular Salaries
Existing account no. 219-39-390-3901-1196
11. Add $14,000.00 to Repair Building
Existing account no. 219-39-390-3901-4-4210
12. Delete $4,500.00 from Part-time (Pool)
Existing account no. 219-39-390-3901-1-1181
13. Delete $3,000.00 from Part-time (Year Round)
Existing account no. 219-39-390-3901-1-1198
14. Delete $1,000.00 from PERF
Existing account no. 219-39-390-3901-1-1220
15. Add $8,500.00 to Computer
Existing account no. 219-39-390-3901-4-4435
Passed and adopted this day u, _L� 997, by the Common Council of the City
of Richmond, Indiana.
�jdeC e
President <w C/jee..t.
(RoboA Piece)
ATTE T_ 6•�Jv t City Clerk
(Norma chroeder)
\\� U `fie
PRESENTED to the Mayor of the City of Richmond, Indiana, this( day o .. �Ev
1997, at 9:00 a.m.
City Clerk
(Norma Schroeder)
Mayor
ATTEST:
day
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COUNCIL AGENDA DATE:
PASSED BY COUNCIL:
SBTC APPROVED:
POSTED BY:
DATE POSTED:
Page 1
DEPT. OF'FINANCE: CITY-OFRICHMOND,
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ASSIGNED ORDINANCE NO.:
COUNCIL AGENDA DATE.
PASSED BY COUNCIL:
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POSTED BY:
DATE POSTED:
Page 1
Cffr7CI1= RICHMONFL_- _ '
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ASSIGNED ORDINANCE NO.:
COUNCIL AGENDA DATE:
PASSED BY COUNCIL:
SBTC APPROVED:
POSTED BY:
DATE POSTED:
Page 1
DEPT. _OFFINANCE ..CLTY,OF-RICHMOND. : _ �-
JULY 1996 REOUEST'FOR'INTER-CATEGORY BUDGErTRANSFER;
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DEPARTMENT HEAD:
APPROVED BY:
ASSIGNED ORDINANCE NO.:
COUNCIL AGENDA DATE:
PASSED BY COUNCIL:
SBTC APPROVED:
POSTED BY:
DATE POSTED:
Page 1