HomeMy Public PortalAbout143-1997 - Amending the 1997 Budget (Ord. No. 86-1996)ORDINANCE NO. 143-1997
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. Motor Vehicle Highway Fund — Street Department
Delete $2,902.59 from Gas
Existing account no. 218-38-380-3801-2-2210
2. Delete $2,000.00 from Concrete
Existing account no. 218-38-380-3801-2-2330
3. Delete $1,000.00 from Shot Sand
Existing account no. 218-38-380-3801-2-2361
4. Delete $842.19 from Stone & Gravel
Existing account no. 218-38-380-3801-2-2362
5. Delete $1,744.41 from Hot/Cold Mix
Existing account no. 218-38-380-3801-2-2363
6. Delete $1,900.00 from Physicals
Existing account no. 218-38-380-3801-3-3110
7. Delete $500.00 from Computer Services
Existing account no. 218-38-380-3801-3-3170
8. Delete $167.32 from Travel
Existing account no. 218-38-380-3801-3-3240
9. Delete $481.07 from Contractual Printing
Existing account no. 218-38-380-3801-3-3320
10. Delete $9,200.00 from Electric Current
Existing account no. 218-38-380-3801-3-3510
11. Delete $5,513.21 from Gas
Existing account no. 218-38-380-3801-3-3520
12. Delete $500.00 from Sewer
Existing account no. 218-38-380-3801-3-3530
13. Delete $1,500.00 from Water
Existing account no. 218-38-380-3801-3-3540
14. Delete $4,726.50 from Street Tree Maintenance
Existing account no. 218-38-380-3801-3-3635
15. Delete $110.00 from Training
Existing account no. 218-38-380-3801-3-3911
16. Add $33,087.29 to Other Equipment
Existing account no. 218-38-380-3801-4-4490
Passed and adopted this _L— day 1997, by the Common Council of the City
of Richmond, Indiana.
President
LATTES'w,, LCity Clerk
(Norma hroeder)
PRESENTED to the Mayor of the City of Richmond, Indiana, this day o ,
1997, at 9:00 a.m.
=�EL�by me, Dennis Andrews, Mayo
1997, at 9:05 a.m.
ATTEST
+� mot, - ?� City Clerk
(Norma S oeder)
City Clerk
(Norma Schroeder)
ise�l day
Mayor
FUND: 218 DOCUMENT NO:
DEPT: Street Dept.
FROM ACCOUNT #: 218-38-380-3801-2-2210 (Gas) AMOUNT:
218-38-380-3801-2-2330 (Concrete)
218-38-380-3801-2-2361 (Shot Sand)
218-38-380-3801-2-2362 (Stone & Gravel)
218-38-380-3801-2-2363 (Hot/Cold Mix)
218-38-380-3801-3-3110 (Physicals)
218-38-380-3801-3-3170 (Computer Svcs)
218-38-380-3801-3-3240(Travel)
218-38-380-3801-3-3320 (Contractual Printing)
218-38-380-3801-3-3510 (Electric Current)
218-38-380-3801-3-3520 (Gas)
218-38-380-3801-3-3530 (Sewer)
218-38-380-3801-3-3540 (Water)
218-38-380-3801-3-3635 (St. Tree Maint.)
218-38-380-3801-3-3911 (Training)
TOTAL:
2,902.59
2,000.00
1,000.00
842.19
1,744.41
1,900.00
500.00
167.32
481.07
9,200.00
5,513.21
500.00
1,500.00
4,726.50
110.00
$33,087.29
TO ACCOUNT #: 218-38-380-3801-4-4490 (Other Equipment) AMOUNT: $33,087.29
TOTAL: $33,087.29
REASON FOR TRANSFER: Purchase snow removal equipment for new Street Deot.
ASSIGNED ORDINANCE NO.: /1/3'1`gr-
COUNCIL AGENDA DATE: Ob I Q I`
PASSED BY COUNCIL: l 02JI %q�
SBTC APPROVED:
POSTED BY:
DATE POSTED:
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