HomeMy Public PortalAbout3099-1976- STRICKEN - TRANSFER WITHIN THE GENERAL FUNDORDINANCE NO. 3099-1976.
AN GRDI;RARCE TO TRAKFER K THIN THE GENERAL FUND FROM CASE[ OPERATING FUND FORTY
EIGHT THOUSAND THREE HUNDRED THIRTY' DOLLARS AND FORTY THREE CENTS ($48,330.43)
AND FROM,I)EPARTMENT OF PUBLIC SAFETY` 0-3 POSTAGE ($25,00), 0-4 TRAVEL EXPENSES
($50Q.001,.0 5'IN$TRUCTI:ONS ($100.00), 0--6 PRINTING AND OTHER OFFICE SUPPLIES
(25i.00), 0-7 REPAIR TO EQUIPMENT ($50 00), 0-8 OTHER OFFICE SUPPLIES ($100.00),
0 9 SUBSCRIPTIONS AND DUES ($319.57), 0-10 EQUIPMENT ($50.00) TO 4-8 ELECTRIC
C1lR�ENT, CVTt(6UILDIK C$10,000.00)., J-9 ELECT'RI,C CURRENT, STREET LIGHTS
C$20:z0tl0)_, 4-l4 REPAIR OF GUILDTNGS AND STRUCTURES ($3,000.00), J -16 TREE AND
- E-JJOVAL C$3,5i1.0.OQ), 4'--17 OTRER CONTRACTUAL SERVICES ($4,80.0.00) , J-19
GASOLINE ($200.00), J-20 OTHER GARAGE AND MOTOR SUPPLIES ($100.00), J-22 OTHER
OFFICE SUPPLIES ($200.00), J -23 OTHER SUPPLIES ($3,000.00), J-24 REPAIR PARTS
($700.00), J-33 HOSPITAL/MEDICAL-POLICE AND FIREMEN ($1,000.00), J-39 OTHER
EQUIPMENT ($3,000.00).
WHEREAS, it has been determined that it is now necessary to appropriate more
moneytfithan was appropriated in the annual budget; NOW THEREFORE:
SECTION 1. BE IT ORDAINED by the Common Council of the City of Richmond, Layne
County, I;n #i4na, that for the expenses of said municipal corporation the following
additional sumsi of money, are hereby, appropriated and ordered set apart out of the
several funds herein named and for the purposes herein specified, subject to the
laws governing the same:
AMOUNT AMOUNT
REQUESTED APPROPRIATED
GENERAL -FUND
BOARD OF
S & S.AFETY' BUDGET
PUBLIC WORK
ELECTRIC CURRENT, Cl,Tl(OLDG•
$10,000.00
$101000.00
0-9,
EEECTRI,,C CURRENT, STREET LIGHTS
20,000.00
20,000.00
J-14,
REPAIR OF BUILDINGS & STRUCTURES
3,000.00
3,000.00
J-�16,
TREE AND STUMP REMOVAL
3,500.00.
3,500.00
J-17,
OTHER CONTRACTUAL SERVICES
4,800.00
4,800.00
0-19,
GASOLENE
200.00
200.00
J-20,
OTHER GARAGE & MOTOR SUPPLI;ES
100.00
100.00
0-22,
OTHER OFFICE'SUPPLIi
200.00
200.00
J-23,
OTHER SUPPLIES
3,000.00
3,000.00
J-24,
REPAIR PARTS
700.00
700.00
J-33,
HOSPITAL/MEDI'CAL-POLICE &
FIREMEN
1,000.00
1,000.00
TOTAL $49,500.00 $49,500.00
SECTION 2. WHEREAS., it has been shown that certain existing appropriations now
have unoblig&ted 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
RE U_ Q ESTED
APPROPRIATED
GENERAL FUND
CASH OPERATING FUND
$48,330.43
$48,330.43
TOTAL
$48,330.43
$48,330.43
0EIPARTMENT OF PUBLIC WORKS
AND SAFETY BUDGET
0-3, POSTAGE
$ 25.00
$ 25.00
0-4, TRAVEL EXPENSES
500.00
500.00
0-5, INSTRUCTIONS
100.00
100.00
0-6, PRINTING & OTHER OFFICE SUPPLIES
25.00
25.00
0-7, REPAIR TO EQUIPMENT
50.00
50.00
0-8, OTHER OFFICE SUPPLIES
100.00
100.00
0-9, SUBSCRIPTIONS AND DUES
319.57
319.57
0-10, EQUIPMENT
50.00
50.00
TOTAL
$1 )169.57
$1 ,169.57
PASS£D AND ADOPTED hy'the Common Council of the City of Richmond, Indiana, this
.�� day of -. ._...-, - ----- 1976.
President of Common Council
ATTEST:
City Clerk.
FRESENTED-hy me to the Mayor of the City of Richmond, Indiana, this day
of_,-.-...- 1g7F..
City Clerk.
APPROVED 6y me, Clifford J. Dickman, Mayor of the City of Richmond, Indiana, this
day of... .. , 1976.
Mayor
ATTUTg------..-.:...----
Ci`ty Cler
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