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Home My Public Portal About146-1997 - Amending the 1997 Budget (Ord. No. 86-1996)ORDINANCE NO. 146-1997 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 $2,500.00 from Tires and Tubes Existing account no. 101-2-11-1101-2-2212 2. Delete $127.00 from Janitorial Supplies Existing account no. 101-2-11-1101-2-2260 3. Delete $400.00 from Repair Parts Existing account no. 101-2-11-1101-2-2320 4. Delete $857.00 from Repair Parts - Vehicles Existing account no. 101-2-11-1101-2-2321 5. Delete $470.00 from Repair Parts - Equipment Existing account no. 101-2-11-1101-2-2322 6. Delete $2,079.00 from Uniforms, Accessories Existing account no. 101-2-11-1101-2-2413 7. Delete $693.00 from Laundry & Dry Cleaning Existing account no. 101-2-11-1101-3-3991 8. Delete $650.00 from Physicals Existing account no. 101-2-11-1101-3-3110 9. Delete $9,127.00 from Computer Services & Charges Existing account no. 101-2-11-1101-3-3170 10. Delete $1,700.00 from Repair Building Structure Existing account no. 101-2-11-1101-3-3610 11. Delete $3,970.00 from Repair Equipment Existing account no. 101-2-11-I101-3-3620 12. Delete $763.00 from Repair of Vehicles Existing account no. 101-2-11-1101-3-3624 13. Delete $2,100.00 from Training Existing account no. 101-2-11-1101-3-3911 14. Delete $993.00 from Other Administrative Expenses Existing account no. 101-2-11-1101-3-3981 15. Delete $350.00 from Other Contract Services Existing account no. 101-2-11-1101-3-3990 16. Add $26,779.00 to Other Equipment Existing account no. 101-2-11-1101-4-4490 Passed and adopted this day o�L, C .v 1997, by the Common Council of the City of Richmond, Indiana. �V�ll'�i'i/� �,hf. iF7''Y✓'/�}-w� President (Robert ickman) C\ ATTEST: vi _t ) �. e•' , City Clerk (Norma chroeder) PRESENTED to the Mayor of the City of Richmond, Indiana, this day o , �'' 1997, at 9:00 a.m. i )&A r' -i-Q , City Clerk (Norma Schroeder) -A��ROVEV� me, Dennis Andrews, Mayor o he City oaf nd, Indi this day 1997, at 9:05 a.m. Mayor ATTES' �(c� , City Clerk (Norm chroeder) Dept. of Finance August 1984 Form 101 12-10-97 CITY OF RICHMOND REQUEST FOR INTRA-CATEGORY BUDGET TRANSFER OUNCIL ACTION REQUIRED) Fund: General Dept.: Fire (For use within the same department) FROM: A/C# 101-2-11-1101-2-2212 AMT: $2,500.00 101-2-11-1101-2-2260 AMT: $ 127.00 101-2-11-1101-2-2320 AMT: $ 400.00 101-2-11-1101-2-2321 AMT: $ 857.00 101-2-11-1101-2-2322 AMT: $ 470.00 101-2-11-1101-2-2413 AMT: $2,079.00 AMT: AMT: TOTAL: $6,433.00 TO: A/C# 101-2-11-1101-4-4490 AMT: $6,433.00 AMT: AMT: TOTAL: $6,433.00 REASON FOR TRANSFER: TO ASSIST IN COMPLETION OF FUNDING FOR INSTALLATION OF HEATING SYS. DEPT. HEAD: X-4�- Michae 1 en 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 12-10-97 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# 101-2-11-1101-3991 AMT: $693.00 AMT: AMT: AMT: AMT: AMT: AMT: AMT: TOTAL: TO: A/C# 101-2-11-1101-4-4490 AMT: $ 693.00 AMT: AMT: TOTAL: $ 693.00 REASON FOR TRANSFER: TO COMPLETE FUNDING FOR HEATING SYS. DEPT. HEAD: // GC,r� Mi ael Ilen APPROVED BY: CITY Assigned Ordinance No. Council Agenda Date: Passed By Council:_ SBTC Approved Posted To Budgetary: BY: DATE: Dept. of Finance August 1984 Form 101 12-10-97 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: $650.00 101-2-11-1101-3-3170 AMT: $9,127.00 101-2-11-1101-3-3610 AMT: $1,700.00 101-2-11-1101-3-3620 AMT: $3,970.00 101-2-11-1101-3-3624 AMT: $ 763.00 101-2-11-1101-3-3911 AMT: $2,100.00 101-2-11-1101-3-3981 AMT: $ 993.00 101-2-11-1101-3-3990 AMT: $ 350.00 TOTAL: TO: A/C# 101-2-11-1101-4-4490 AMT: $ l 9,653.00 AMT: AMT: TOTAL: $19,653.00 REASON FOR TRANSFER: TO COMPLETE FUNDING FOR HEATING SYS. DEPT. HEAD: llzl/�crG...�E Michae lle APPROVED BY: CITY Assigned Ordinance No. Council Agenda Date: Passed By Council: SBTC Approved: Posted To Budgetary: BY: DATE: