HomeMy Public PortalAbout141-1997 - Amending the 1997 Budget (Ord. No. 86-1996)ORDINANCE NO. 141-1997
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 - Finance Department
Delete $14,000.00 from Office Supplies
Existing account no. 101-01-002-0201-2-2130
Add $10,000.00 to Other Contract Services
Existing account no. 101-01-002-0201-3-3990
3. Add $4,000.00 to Furniture & Fixtures
Existing account no. 10 1-0 1 -002-0201-4-4420
Passed and adopted this day o t� �. n �1997, by the Common Council of the City
of Richmond, Indiana.
,��, President
( an)
ATTE 4—Jp'L-Sity Clerk
(Norma Schroeder)
PRESENTED to the Mayor of the City of Richmond, Indiana, thi�_ day Chu
1997, at 9:00 a.m.
,City Clerk
(Norma Schroeder)
APPROVED by me, Dennis Andrews, Mayor of the City of Richmo
of) 1997, at 9:05 a.m. i a, this day
Mayor
/ (Dennis Andrews)
ATTEST, C
City Clerk
(Norm chroeder)
FUND: 101 DOCUMENT NO:
DEPT: FinanceDept.
FROM ACCOUNT #: 101-01-002-0201-2-2130 AMOUNT: $14,000.00
TOTAL: $14,000.00
TO ACCOUNT #: 101-01-002-0201-3-3990 AMOUNT: $10,000.00
101-01-002-0201-4-4420 4,000.00
TOTAL: $14,000.00
REASON FOR TRANSFER: $10,000 for Annual Zerox Maintenance Agreements
$4,000 for Miscellaneous Office Fumiture
DEPARTMENT HEAD:
APPROVED BY:
40tyottroller
ASSIGNED ORDINANCE NO.:
COUNCIL AGENDA DATE:
PASSED BY COUNCIL:
SBTC APPROVED:
POSTED BY:
DATE POSTED:
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