HomeMy Public PortalAbout012-1996 - 1996 Budget AmendmentORDINANCE NO. 12-1196
AN APPROPRIATION ORDINANCE AMENDING THE 1996 BUDGET
WHEREAS Common Council of the City of Richmond, Indiana, adopted a
budget for calendar year 1996, 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, 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 1996 budget be amended as follows:
A. General Fund - Fire Department
Delete $3,000.00 from Telephone/Fax
Existing account no. 101-2-11-1101-3-3210
2. Delete $6,000.00 from Tires/Tubes
Existing account no. 101-2-11-1101-2-2212
3. Delete $1,000.00 from Gas/Diesel
Existing account no. 101-2-11-1101-2-2210
4. Add $10,000.00 to Workers Compensation
Existing account no. 101-2-11-1101-1-1232
`I
Passed and adopted this al`,= day of 1996, by the Common Council of
the City of Richmond, Indiana.
f ' ;President
(Geneva Allen)
ATTEST' ,City Clerk
(Norma Sc roeder)
l-
SENTED to the Mayor of the City of Richmond, Indiana, this day of
1996, at 9:00 a.m.
City Clerk
(Norma hroeder)
APPROVE e, Dennis Andrews, Mayor of the City of Richmond, Indiana, this
day of 1996, at 9:05 a.m.
�, -•ram' f z� , Mayor
ATTES A:-- '�)City Clerk
(Norma S roeder)
Dept. of Finance
August 1984
Form 101
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#_ 1 01 -2-1 1 -1 1 01 - - 1 0 AMT: $ 1,000.00
GAS/DIESEL
TOTAL: $ 1,000.00
TO: A/C# 101-2-1 1-1 101-1-1 AMT: $ 1,000.00
WORKERS COMPENSATION
TOTAL-• $ 1,000.00
Reason for Transfer: INSUFFICIENT FUNDS TO COVER EXPENSES
Dept. Head:
Michael �Ien
Approved by:
City Controller
Assigned Ordinance No.
Council Agenda Date:
Passed by Council:
SBTC Approval:
Posted to Budgetary:
By: Date:
Dept. of Finance
August 1984
Form 101
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# 1 0 1- 2- 1 1 -1 1 01 - 2- 1 AMT:
TIRES/TUBES
TOTAL: $ 6,000.00
TO: A/C# 101-2-1 1-1 101-1-12�q2 AMT: $ 6,000.00
WORKERS COMPENSATION
TOTAL' $ 6,000.00
Reason for Transfer: INSUFFICIENT FUNDS TO COVER EXPENSES
Dept. Head:
Michael J. en
Approved by:
City Controller
Assigned Ordinance No.
Council Agenda Date:
Passed by Council:
SBTC Approval:
Posted to Budgetary:
as
Date:
Dept. of Finance
August 1984
Form 101
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# 1 01 -2-1 1 -1 101 -3-3? 1 0 AMT: $ 3,000.00
TELEPHONEIFAX
TOTAL: $ 3,000.00
TO: A/C# 101-2-1 1-1 101-1-1232 AMT: $ 3,000.00
WORKERS COMPENSATION
TOTAL' $ 3,000.00
Reason for Transfer: INSUFFICIENT FUNDS TO COVER EXPENSES
Dept. Head:
Michael J. I n
Approved by:
City Controller
Assigned Ordinance No.
Council Agenda Date:
Passed by Council:
SBTC Approval:
Posted to Budgetary:
By: Date: