HomeMy Public PortalAbout036-1996 - 1996 Budget AmendmentORDINANCE NO. 36-1996
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 6-1.1-1-1 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 1996 budget be amended as follows:
A. General Fund - Mayor -Human Rights
1. Delete $3,100.00 from Printing
Existing account no. 101-1-1-102-2-2120
2. Add $1,500.00 to Travel
Existing account no. 101-1-1-102-3-3240
Add $1,000.00 to Training
Existing account no. 101-1-1-102-3-3911
4. Add $500.00 to Telephone and Fax
Existing account no. 101-1-1-102-3-3210
5. Add $100.00 to Contractual Printing
Existing account no. 101-1-1-102-3-3320
Passed and adopted this day of 1996, by the Common Council of
the City of Richmond, Indiana.
i
President
(Geneva Allen)
ATTES City Clerk
(Norma S roeder)
PRE ENTED to the Mayor of the City of Richmond, Indiana, this1 day of
1996, at 9:00 a.m.
C �►- l City Clerk
(Norma/ Schroeder)
APPROVED by e, Dennis Andrews, Mayor of the City of Richmond, Indiana, this
day of , 1996, at 9:05 a.m.
r ,
Mayor
ennis' Andrews)
ATTES't"(=rnma
CL 4 City Clerk
r)
Dept. of Finance
August 1984
Form 101
CITY OF RICHMOND
Request for Inter -Category Budget Transfer
Council Action Required 6157
Fund: 102
Dept: Mayor -Human Rights
(For use only within -the same department)
FROM: A/C 101-1-1-102-2 -2120 Amt $ 3.100.00
TOTAL $ 3,100.00
TO: A/C# 101-1-1-102-3-3240 Amt $ 1,500.00
101-1-1-102-3-3911 1,000.00
_101-1-1-102-3-3210 500.00
101-1-1-102-3-3320 100.00
TOTAL $ 3,100.00
Reason for Transfer: To have monies available for expenses for training, printing,
and travel for Community Partners
Div. Manager:
Dept. Head:
Approved by:
City Controller
Assigned Ordinance No.
Council Agenda Date:
Passed by Council:
SBTC Approval:
Posted to Budgetary:
. Funds needed also for I & R telephone line.