HomeMy Public PortalAbout3109-1976- TRANSFER WITHIN THE GENERAL FUNDORDINANCE NO. 3109-1976
AN ORDINANCE TO TRANSFER WITHIN THE GENERAL FUND ONE THOUSAND ONE HUNDRED
AND SIXTY DOLLARS AND FIFTY SEVEN CENTS ($1,160.57) FROM DEPARTMENT OF
PUBLIC SAFETY 0-3 POSTAGE ($25.00), 0-4 TRAVEL EXPENSES ($500.00),0-5
INSTRUCTIONS ($100.00), 0-6 PRINTING AND OTHER OFFICE SUPPLIES ($25.00),
0-7 REPAIR TO EQUIPMENT ($50.00), 0-8 OTHER OFFICE SUPPLIES ($100.00),
0-9 SUBSCRIPTIONS AND DUES ($310.57), 0-10 EQUIPMENT ($50.00) TO
J-19 GASOLINE ($200.00), J-20 (OTHER GARAGE AND MOTOR SUPPLIES ($100.00),
J-21 STATIONERY AND PRINTING (.$200.00), J-22 OTHER OFFICE SUPPLIES 1~$200.00),
AND J-23 OTHER SUPPLIES ($460.57).
WHEREAS, it has been determined that it is now necessary to appropriate
more money than was appropriated in the annual budget; NOW THEREFORE:
SECTION 1. BE IT ORDAINED by the Common Council of the City of Richmond,
Wayne County, Indiana, 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 funds herein named and for the purposes herein
specified, subject to the laws governing the same:
AMOUNT AMOUNT
REQUESTED APPROPRIATED
GENERAL FUND
BOARD OF PUBLIC WORKS AND SAFETY BUDGET
SUPPLIES (3-32-321)
J-19 Gasoline
$ 200.00
$ 200.,00
SUPPLIES (3-32-324)
J-20 Other Garage & Motor Supplies
100.00
100.0-0
SUPPLIES (3-36-362)
J-21 Stationery and Printing
200.00
200,00
SUPPLIES (3-36-363)
J-22 Other Office Supplies
200.00
200.00
SUPPLIES (3-37)
J-23 Other Supplies
460.57
460.57
TOTAL
$1,160.57
$1,160.57
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 APPROPRIATED
DEPARTMENT OF PUBLIC SAFETY -ADMINISTRATION
SERVICES CONTRACTUAL (2-21-212)
0-3 Postage
$ 25.00
$ 25.00
SERVICES CONTRACTUAL (2-21-213)
0-4 Travel Expenses
500.00
500.00
SERVICES CONTRACTUAL (2-23)
0-5 Instructions
100.00
100.00
SERVICES CONTRACTUAL (2-24-241)
0-6 Printing & Other Off. Supplies
25,00
25.00
SERVICES CONTRACTUAL (2-25-252)
0-7 Repair to Equipment
50.00
50.00
SUPPLIES (3-36-363)
0-8 Other Office Supplies
100.00
100.00
CURRENT CHARGES (5-55)
0-9 Subscriptions and Dues
310.57
310.57
PROPERTIES (7-72)
0-10 Equipment
50.00
50.00
TOTAL
$1,160.57
$1,160.57
3109-1976
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 Commo Council of the City of Richmond,
Indiana, this day of W 1976.
President of Common Council
ATTEST: —0g.,
City Clerk
PRESENTED by me o the Mayor of the City of Richmond, Indiana, this
C&day of 1976.
yCer
APPROVED by me, Clifford J. Di man, Mayor of the City of Richmond,
Indiana, this .� day of fir/ 1976.
�I
ATTEST: Q, 'v & J�—
U�
City O er