HomeMy Public PortalAbout112-1979 - APPROPRIATION ORDINANCE WITHIN THE PARK AND RECREATION FUNDORDINANCE NO. 112-1979
AN ORDINANCE TO APPROPRIATE WITHIN THE PARK AND RECREATION FUND.
WHEREAS, it has been determined that it is now necessary to appropriate more money
than was appropriated in the annual budget;
NOW THEREFORE BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF RICHMOND,
INDIANA, WAYNE COUNTY:
SECTION 1. That for the expenses of said municipal corporation the following
additional sums of money axe hereby appropriated and ordered set apart out of the
several appropriations, herein named and for the purpose herein specified, subject
to the laws governing the same:
AMOUNT AMOUNT
REQUESTED APPROPRIATED
PARK & RECREATION FUND
1-6-0-2-0-2120
Postage
$ 100.00
$ 100.00
1-6-0-2-0-2140
Telephone
600.00
600.00
1-6-0-2-0-2210
Electric Current
2,100.00
2,100.00
1-6-0-2-0-2220
Gas
350.00
350.00
1-6-0-2-0-2240
Water
1,000.00
1,000.06
1-6-0-2-0-2520
Repair of Equipment
100.00
100.00
1-6-0-3-0-3710
Park Supplies
500.00
500.00
1-6-0-3-0-3750
Chemicals
335.00
335.00
1-6-0-5-0-5110
Hospital Insurance
1,200.00
1,200.00
1-6-0-6-0-6210
OASI
5,180.56
5,180.56
1-6-0-6-0-6220
PERF
1,639.84
1,639.84
1-6-0-6-0-6410
Unemployment Compensation
1,596.37
1,596.37
TOTAL
$14,701.77
$14,701.77
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.
ORDINANCE NO. 112-1979 (Cont)
Page 2
AMOUNT
AMOUNT
REQUESTED
REDUCED
PARK f, RECREATION FUND
1-6-0-2-0-2130
Travel
117.00
117.00
1-6-0-2-0-2420
Publication Legal Notice
80.00
80.00
1-6-0-2-0-2510
Rep Bldgs $ Structures
364.00
364.00
1-6-0-2-0-2550
Rep Ball Diamond Lights
790.00
790.00
1-6-0-3-0-3120
Fuel Oil
3,000.00
3,000.00
1-6-0-3-0-3230
Tires 4 Tubes
200.00
200.00
1-6-0-3-0-3240
Garage Supplies
500.00
500.00
1-6-0-3-0-3620
Stationery $ Printing
100.00
100.00
1-6-0-3-0-3711
Recreation Supplies
100.00
100.00
1-6-0-3-0-3720
Food for Animals
1,500.00
1,500.00
1-6-0-4-0-4100
Building Materials
800.00
800.00
1-6-0-5-0-5100
Insurance
3,899.00
3,899.00
1-6-0-5-0-5600
Premiums on Bonds
100.00
100.00
1-6-0-5-0-5700
Licenses
100.00
100.00
1-6-0-6-0-6400
Taxes
3,000.00
3,000.00
1-6-0-7-0-7250
Office Equipment 51.77 51.77
TOTAL $14,701.77 $14,701.77
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 governing emergency appropriations.
PASSED AND ADOPTED by the Common Council of the City of Richmond, Indiana, this
day.of 1979.
�:
Po6nt00on C
ATTEST:
Ci rk
PRESENTED by me, JoEllen Trimble, City Cler to the Mayor of the City of
Richmond, Indiana, this �b4 day of , 1979
5
City C
ORDINANCE NO. 112-1979 (Cont)
Page 3
APPROVED by me, Clifford J. Dickman, Mayor of the City of Richmond, Indiana,
this 2Q day of 1979.
or
ATTEST: c'�
City Clerk
v
CUl . 0
Ln -0
m i Can
Co
co
'Di-t
ccnli
JJ ri
// J
r7
a Fi,
O
6 1-
•Y-1 CJ
H
o
�
ro .
tj
C-r
rl
O