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Home My Public Portal About3291-1977 - TRANSFER WITHIN THE PARK AND RECREATION FUNDORDINANCE NO. 3291-1977 AN ORDINANCE TO TRANSFER 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, WAYNE COUNTY, INDIANA: SECTION 1. That for the expenses of said municipal corporation the following additional sums of money are hereby appropriated and ordered set apart out of the several appropriations herein named and for the purposes herein specified, subject to the laws governing the same: AMOUNT AMOUNT REQUESTED APPROPRIATED PARK AND RECREATION FUND 01-06-000-2-0-2110 Freight, Express and Drayage $ 27.78 $ 27.78 01-06-000-2-0-2140 Telephone and Telegraph 500.00 500.00 01-06-000-2-0-2210 Electric Current 650.00 650.00 01-06-000-2-0-2220 Gas 150.00 150.00 01-06-000-,2-0-2240 Water 550.00 550.00 01-06-000-2-0-,2690 Other Contractual Service 800.00 800.00 01-06-000-3-0-3220 Oil 300.00 300.00 01-06-000-3-0-3710. Park Supplies 500.00 500.00 01-06-000-3-0-3720 Food for Animals 1,000.00 1,000.00 01-06-000-3-0-3750 Chemicals 310.00 310.00 01-06-000-4-0-4300 Repair Parts 550.00 550.00 01-06-000-5-0-5110 Hospital Insurance 4,092.00 4,092.00 01-06-000-5-0-5410 Clothing Allowance 80.00 80.00 Total $9,509.78 $9,509.78 SECTION 2. WHEREAS? it has been shown that certa i)i existing appropriattons not have unobligated balances whtchi wall not be needed for the purposes for which appropriated, it is further ordained that the following existing appropriattons be reduced in the following amounts. Ordinance No. 3291-1977 - Page 2 Section 2 (Continued) AMOUNT AMOUNT PARK AND RECREATION FUND REQUESTED REDUCED 01-06-000-2-0-2130 Traveling Expense $200.00 $200.00 01-06-000-2-0-2510 Repair of Buildings and Structures 550.00 550.00 01-06-000-2-0-2520 Repair of Equipment 800.00 800.00 01-06-000-2-0-2550 Repair - Ball Diamond Lights 150.00 150.00 01-06--000-2-0-2680 Rental of Equipment 400.00 400.00 01-06-000-3-0-3620 Stationery and Printing 90.00 90.00 01-06-000-3-0-3711 Recreation Supplies 600.00. 600.00 01-06-000-3-0-3730 Seeds, Shrubbery, Fertilizer 300.00 300.00 01-06-000-4-0-4240 Bituminous Materials 200.0.0 200.00 01-06-000-4-0-4500 Water Pipe Replacement 27.78 27.78 01-06-000-5--0-5100 Insurance 4,092.00. 4,09.2.00 01-06-000-5-0-5500 Subscriptions and Dues 100..0.0 100.00 01-06-000-5-0-570.0 Licenses 150.00 150.00 01-06-000-7-0-7110 Buildings and Fixed Equipment 300.00 300.00 01-06-000-7-0-7200 Equipment 200.00 200.00 01-06-000-7-0-7210. Furniture and Fixtures 450,Q0 450.00 01-06-000-7-0-7260 Other Equipment 900:00 900.00 Total $9,509.78 $9,509.78 Ordinance No. 3291,1977 - Page 3 Park and Recreation 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 nn he Co on Council of the City of Richmond, Indiana, this day of 1977. r stdent of Common Cffin ATTEST:` �— iyCer PRESENTED by me, JV len Trimbl , City C1 rf-, to the Mayor of the City of Richmond, Indiana, this day of 1977. City Clerk APPROVED by Clifforl J. Dickman, Mayor of the City of Richmond, Indiana, this '7 U ay of , 1977. r ATTEST: City, Clerk