HomeMy Public PortalAbout073-1979 - APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF OPERTATING THE MUNICIPAL AIRPORT OF THE CITY FOR THE FISCAL YEARPrescribed by State Board of Accounts City Budget Form No, 4
ORDINANCE NO. 73-1979
AN ORDINANCE APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF
OPERATING THE MUNICIPAL AIRPORT OF THE CITY OF RICHMOND, INIiTANA, FOR THE FISCAL
YEAR BEGINNING JANUARY 1, 1980 AND ENDING DECEMBER 31, 1980, INCLUSIVE, AND
FIXING THE TIME WHEN THE SAME SHALL TAKE EFFECT.
SECTION 1. BE IT ORDAINED by the Common Council of the City of Richmond, Indiana,
that for the purpose of having funds for which to operate the Municipal Airport of
the City of Richmond, Indiana, for the fiscal year beginning January 1, 1980 and
ending December 31, 1980, inclusive, that there be and is hereby appropriated
and set apart out of the fund herein named and for the purpose herein specified,
subject to all laws governing the same, the following amounts. Such sums herein
after named shall be held to include all expenditures authorized to be made
during the year unless otherwise expressly stipulated and provided by law.
SECTION 2. BE IT FURTHER ORDAINED, that for the fiscal year commencing January 1,
19 M and ending December 31, 1980, inclusive, that the following sums are hereby
appropriated out of the Airport Fund of the City of Richmond, Indiana:
MUNICIPAL AIRPORT OPERATING BUDGET
1. SERVICES PERSONAL
11. Salaries and Wages, Regular 15,500 15,300-
2. SERVICES CONTRACTUAL
21. Communication and Transportation
2120 Postage 50.
2130 Travel Expense 350.
2140 Telephone and Telegraph 700.
22. Heat, Light, Power, Sewage and Neater
2211 Electric Current 3,500.
24. Printing and Advertising
2420 Publication of Legal Notice 200.
25, Repairs
2510 Buildings and Structures 5,000.
2520 Equipment Repair 1,500.
26. Other Contractual Services
2612 Professional Expense 1,000.
2620 Maintenance Expense 3,000.
2621 Runway Maintenance 5,000.
2690 Other Contractual Services 6,000. 26,300.
3. SUPPLIES
31. Fuel and Ice
312U Fuel Oil 3,000.
32. Garage and Motor
3210 Gasoline 1,500.
3220 Oil 100.
3230 Tires and Tubes 500.
3240 Other Garage and Motor Supplies 300.
36, Office Supplies
3620 Stationery and Printing 100.
3630 Other Office Supplies 100.
37. Other Supplies 200. 5,800_
Ordinance No. 73-1979
Page 2
4. MATERIALS
43. Repair Parts
540.
44. Other Materials
1,500.
2,000.
S. CURRENT CHARGES
51. Insurance
5100 Insurance
2,500.
5110 Hospital Insurance
540.
5500 Subscriptions and Dues
100.
3,100.
6. CURRENT OBLIGATIONS .
6210 Social Security Share OASI
950.
6220 PERF Contribution
690.
1,640.
7. PROPERTIES
71. Buildings and Structures
5,000
7110 Buildings F, Fixed Equipment
72. Equipment
7210 Furniture and Fixtures
500.
7260 Other Equipment
2,000.
7,500.
8. DEBT PAYMENT
8100 Payment of Principal 24,200
8200 Payment of Interest 14,390 38,590
TOTAL 100,230
SECTION 3. This Ordinance shall be in full force and effect upon and after its
passage by ttfe Common Cowicil of the City of Richmond, Indiana, signature of the
President of Common Council affixed, submission to and approval by the Mayor of
said City and publication as by law required approval of all Statutory Boards.
PASSED by the Common Council of the City of Richmond, Indiana, this 7-27-�
day of , 1979.
P .es' ent of C Ammon ouncil
ATTEST: /d���i'iI// �% �.11��
ty C1e
PRESENTED by mc, JoEllen Trimble, Gity Clerk, to the Mayor of the City of
Richmond, Indiana; this ay of ' , 1979.
City Cierl �
APPROVED by me, Clifford J. Dickman., Mayor of the City of Richmond, Indiana,
this rQ -7 ay of OZZ1979.
Mayor
ATTEST: %kee'-.z % �J�� .c 4
City Cler �
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