HomeMy Public PortalAbout037-1996 - 1996 Budget AmendmentORDINANCE NO. 37-1996
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 - Finance Department
1. Delete $4,000.00 from Salaries
Existing account no. 101-01-002-0201-1-1196
2. Delete $2,000.00 from Office Supplies
Existing account no. 101-01-002-0201-2-2130
3. Delete $3,000.00 from Computer Services
Existing account no. 101-01-002-0201-3-3170
4. Add $9,000.00 to Computer Equipment
Existing account no. 101-01-002-0201-4-4435
Passed and adopted this day of 1996, by the Common Council of
the City of Richmond, Indiana.
' President
(Geneva Allen)
ATTEST 0. , City Clerk
(Norma hroeder)
i
P SENTED to the Mayor of the City of Richmond, Indiana, this ��` day of
1996, at 9:00 a.m.
t L"t—s-City Clerk
"(Wormmai hroeder)
APPZOVED jye, Dennis Andrews, Mayor of the City of Richmond, ana, this
day of,��c_ , 1996, at 9:05 a.m.
Mayor
(De i ndre s)
ATTES �'� t , City Clerk
Y
(Norma S oeder)
Dept. of Finance
August 1984
Form 101
CITY OF RICHMOND
Request for Inter -Category Budget Transfer
Council Action R , sired
Dept: Finance Department - 102
(For use only within the same department)
FROM: AIC#t 101-01-002-0201-1-1196 Salaries 4,000
Amt $
101-01-002-0201-2-2130 Office Supplies 2,000
101-01-002-0201-3-3170 Computer Services 3,000
TOTAL $ 9,000
TO: A/C#. 101-01-002-0201- 4-4435 Computer Equipment Amt $ 9,000
TOTAL $ 9 000
Reason for Transfer: To upgrade computers in the Finance Department. Current equipment is
inadequate to compile complex financial statements.
Div. Manager:
Dept. Head: �.
Approved by: AO.
City Con o er
Assigned Ordinance No.
Council Agenda Date:
Passed by Council:
SBTC Approval:
Posted to Budgetary:
By: