HomeMy Public PortalAbout3142-1976- TRANSFER WITHIN THE GENERAL FUNDORDINANCE NO. 3142-1976
AN ORDINANCE TO TRANSFER WITHIN THE GENERAL FUND SIX THOUSAND NINE
HUNDRED AND SEVENTY FIV( DOLLARS ($6 975.00) FROM D PARTMENT OF
COMMUNITY DEVELOPMENT 2,850.00), BOARD OF WORKS (�525.00) AND
POLICE DEPARTMENT ($3,600.00) TO DEPARTMENT OF COMMUNITY DEVELOPMENT
($2,015.00), BOARD OF WORKS ($1,300.00), POLICE DEPARTMENT ($3,600.00)
AND DEPARTMENT OF WEIGHTS AND MEASURES ($60.00),
WHEREAS, it has been determined that it is now necessary to transfer;
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 transfeftedd,a
and ordered
set apart out of the several appropri•ations,�..herern�N.ndmedtandr-for�)the purposes
herein spgc ,fi,ed tsubject to .the:.laws governing
the same:
AMOUNT
AMOUNT
REQUESTED
APPROPRIATED
GENERAL FUND
DEPARTMENT OF COMMUNITY DEVELOPMENT
SALARIES
D16 Salary - Secretary
$ 165.00
$ 165.00
SUPPLIES
D26 Gasoline
750.00
750.00
D27 Other Garage & Motor Supplies
500.00
500.00
D29 Stationery and Printing
400.00
400.00
D30 Other Office Supplies
200.00
200.00
BOARD OF PUBLIC WORKS AND SAFETY
SALARIES
J4 Extra Help
300.00
300.00
SERVICES CONTRACTUAL
J15 Equipment Repair
500.00
500.00
SUPPLIES
J19 Gasoline
200.00
200.00
CURRENT OBLIGATIONS
J27 Rents & Rental Equipment
300.00
300.00
DEPARTMENT OF PUBLIC SAFETY -POLICE DEPARTMENT
SERVICES CONTRACTUAL
L12 Other Services Contractual 1,600.00 1,600.00
SUPPLIES
L16 Other Garage & Motor Supplies 1,500.00 1,500.00
L19 Other Supplies 500.00 500.00
DEPARTMENT OF PUBLIC SAFETY -WEIGHTS & MEASURES
SERVICES CONTRACTUAL
K3 Traveling Expense 60.00 60.00
TOTAL $6,975.00 $6,975.00
Ordinance No. 3142-1976
SECTIM 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
GENERAL FUND
DEPARTMENT OF COMMUNITY DEVELOPMENT
SALARIES
D17 Salary - Secretary $1,000.00 $1,000.00
SERVICES CONTRACTUAL
D20 Travel 900.00 900.00
D21 Telephone and Telegraph 150.00 150.00
D22 Instruction 250.00 250.00
D24 Publication of Legal Notices 550.00 550.00
BOARD OF PUBLIC WORKS AND SAFETY
PROPERTIES
J40 land/San., Storm Sewer/
Barrett Law Improvement 525.00 525.00
DEPARTMENT OF PUBLIC SAFETY -POLICE DEPARTMENT
SERVICES CONTRACTUAL
L3 Travel Expense 500.00 500.00
L6 Instruction 500.00 500.00
SUPPLIES
L15 Tires and Tubes 500.00 500.00
L17 Other Garage & Motor Supp;l_-mest 200.00 200.00
CURRENT CHARGES
L24 Clothing Allowance 800.00 800.00
PROPERTIES
L32 Radios 500.00 500.00
L33 TV Equipment 600.00 600:00
TOTAL $6,975.00 $6,975.00
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 _1,14 day of 1976.
P esident of Common Council
ATTEST: 4�
City Clerk
PRESENTED by me o the Mayor of the City of Richm nd, Indiana, this
O,A- day of 1976.
City Clerk
APPROVED by me, ifford J. Dickman, Mayor of the City of Richmond, Indiana,
this day of' , 1976.
Z&X,
Q ayor
ATTEST: `�-a, ?1
City Clerk
'In w 14 "%� 40 CrW W th w 16 0 Cc"
V)
Ph
cl.
'A
0
I -
r, fD
La
0
90
n
11
(D
0)
CL
C.
0
io.
0-
92,
cs
cl-
W
CL
to
f
1
F7