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HomeMy Public PortalAbout125 -1984 - ORDINANCE TO TRANSFER WITHIN PARK FUNDTRANSFER ORDINANCE NO. 125- 1984 AN ORDINANCE TO TRANSFER WITHIN THE PARK FUND WHEREAS, it has been determined that it is now necessary to transfer money within the fund appropriated in the annual. budget: NOW THEREFORE BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF RICHMOND, WAYNE COUNTY, INDIANA: SECTION 1. That for the expenses of said municipal corporation the following additional sums of money are hereby appropriated and ordered and set apart out of the several appropriations herein na m ed and for the purposes herein specified, subject to the laws governing the same: AMOUNT AMOUNT REQUESTED APPROPRIATED PARK FUND 3000 - Other Services & Charges $ 10,700.00 $ 10,700.00 SECTION 2. WHEREAS, it has been shown that certain existing appropriations now have unobligated balances which will not be needed for the purposes for which appropriated, it is further ordained that the following existing appropriations be reduced in the following amounts: AMOUNT AMOUNT REQUESTED REDUCED PARK FUND 1000-Personal Services $ 10,700.00 $ 10,700.00 SECTION 3. This Ordinance shall be in full force and effect from and after its passage and approval by the Mayor and is subject to the laws of the State of Indiana. PASSED A N 1) AD OPTED by the C o m m on Council of the City of Richmond, Indiana this 1-6-""day of IV 1984. Pq�jsident of o mon Council ATTEST.q City Cle A PRESENTED by me to the Mayor of the City of Richmond, Indiana, this rz day of 9 , 1984. A APPROVED by me, Frank H. W alter m ann, Mayor of the City of Richmond, Indiana, this/'/"'�--day Of �%(�� , 1984. AYOR (IIA) TRANSFER OF FUNDS CERTIFICATE I, the proper legal officer of the City of Richmond, Wayne County, Indiana, hereby certify to the Auditor of Wayne County that the Common Council Transferred S 10,700.00 From 1000-Personal Services (Major Budget Classification) To 3000-Other Services & Charges: (Major Budget Classification) Within Park Fund (Department or Office) and that such transfer does not necessitate expenditures of more money than was set out in detail in the budget as finally approved by the State Board of Tax Commissioners. This transfer was made at a regular public meeting according to proper ordinance, a copy of which is attached to this certificate. Dated this 18th day of October 198 4 Cathy A. Maness City Controller NOTE TO AUDITOR: Please forward promptly to the State Board of Tax Commissioners. EXCERPTS OF THE MEETING OF THE COMMON COUNCIL OF THE CITY OF RICHMOND, INDIANA The Common Council of the City of Richmond, Indiana, met in regular session in the Council Chambers in the Muncipal Building of said City on October 15, 1984 , at the hour of 7:30 PM Councilperson Elstro presided with the following members present: Councilpersons Williams Brookbank Hankinson , Whitesell , Parker Bodiker Lemoine Morris Absent: none > > The following business was had, to -wit: (OTHER BUSINESS HAD) The Clerk presented proof of publication of Notice to Taxpayers printed in the Richmond Palladium Item, a newspaper of general circulation in the City of Richmond, Indiana on the date of (Public Law 54) Said notice stated that a public hearing would be held on the day of , 19 , by the Common Council to consider additional appropriations as provided for in Ordinance No. , within the City of Richmond, Indiana. The proof of publication was examined and found to be in order. Councilperson moved the proof of publication be received anf filed, seconded by Councilperson and on unanimous voice vote the motion was carried. The Clerk read on second reading Ordinance No. 125-1984 President Elstro announced Ordinance No.125-1984 was on public hearing. After hearing all persons present, Ordinance No.125-1984 was placed on final passage or rejection and on a call of the roll the following was recorded: Ayes: Williams Brookbank Hankinson Whitesell Parker Bodiker _ Lemoine _, Morris Whitesell Noes: none > Absent: none The vote being 9 to 0 in favor of passage of Ordinance No. 125-1984 (OTHER BUSINESS HAD) There being no further business on a motion duly made, seconded and passed, the meeting was adjourned. /s/ Howard J. Elstro President of Common Council ATTEST: Mary Merchanthouse City Clerk COMMON COUNCIL VOTING RECORD 1fiDINANCE: o��' WILLIAMS OOKOAN( FAWINSON WHITESELL PARKER BODIKER LEMOINE MORRIS ELSTRO )ATE: /D /S -k`i Susp. rules, Ist read. Title on.. [/ .. Seconded CCfit/�cCGL JJ !Proof of Publication ...•••• ....................... . .Nave to.2nd read......I -- . ....... !seconded . v iEngrossment ....... ........ Seconded 041i1c d- Susp. rules, 7rd read. !Title only ........ .. Seconded IIALALtu ............... L �........ �...... Seconded .'ASSAGE Li v �.... ......... . v .. ..............OR... `l........ . ....... :kEJECTION D I RESOLUTION:_ - WILLIAMS ROOKBANKIW+NKINSOh MiITESELL PARKER BODIKER LEMOINE MDRRAS ELSTRO JA It: ,uspend Pules Title only ............. ....... .. ......... MovedfgrAdoption ..... ......... ......... ......... ......... .........I......... ......... ..... .4......... Hof R:Cy� INTER -OFFICE MEMO AND! ANr DATE: October 11, 1984 M. Council FRUK; John Breese, Park Department SUBJE : Transfer Ordinance No. 125 CCPY M: File The reduction in personal services is part of a program to balance the 1984 budget of the' Park Department. The Park has historically operated on a cycle in which costs of the current year often weren't encumbered until the following year. This cycle circumvents the balance budget process, and distorts the financial history - making it impossible to tell what it really costs to run the Park for a year. At9/30/84,.there wasn't sufficient monies to cover the utility bills for the Last 3 months of 1984, or basic Park operating supplies. in addition, there wasn't sufficient Payroll monies available to maintain the level of employees. Several employees were working full time in part time positiotIS.L The 1984 part time budget hadn't anticipated thos employees', therefore a budget deficit would have occured if a lay-off of the 15 lowest.senority employees hadn't been ordered. When: the 1985 budget and salary Ordinance were passed, they included as regular`empl.oyees all individuals employed'52 weeks a year. The Park operations -have been limited to those of an essential nature only. A letter has been: sent to all Park vendors informing them of the crisis. A copy of that letter is attached.- 1