HomeMy Public PortalAbout3032-1975 - TRANSFER WITHIN THE FIRE DEPARTMENT BUDGETORDINANCE NO. 3032-1975
AN ORDINANCE TO TRANSFER WITHIN THE FIRE DEPARTMENT BUDGET THE SUM OF
FOURTEEN HUNDRED AND FIFTY DOLLARS ($1450.00) FROM "SERVICES CONTRACTUAL"
(2-25-252) REPAIR OF EQUIPMENT ($700.00), FROM "SERVICES CONTRACTUAL"
(2-21-213) TRAVELING EXPENSE ($250.00), FROM "SERVICES CONTRACTUAL"
(2-21-211) FREIGHT & EXPRESS ($25.00), FROM "PROPERTIES" (7-71-711)
BUILDING & FIXED EQUIPMENT ($400.00) AND FROM "PROPERTIES" (7-72-725)
OFFICE EQUIPMENT ($75.00) TO "SUPPLIES" (3-32-323) TIRES & TUBES
($700.00), TO "SERVICES CONTRACTUAL" (2-23) INSTRUCTIONS ($200.00), AND
TO "SUPPLIES" (3-32-321) GASOLINE ($550.00).
WHEREAS, certain extraordinary emergencies have developed since the
adoption of the existing annual budget so that it is now necessary to
appropriate more money for various functions of the City Government than
was appropriated to the annual budget.
SECTION 1. BE IT ORDAINED by the Common Council of the City of Richmond,
Indiana, that for the expenses of the City Government and its institu-
tions for the year ending December 31, 1975, the following amount of
money is hereby appropriated and set apart out of the fund named and
for the purpose specified. Said sum being subject to all laws governing
the same. Such amount appropriated shall be held to include all expendi-
tures to be made during the year unless expressly stipulated by law.
SECTION 2. That for the said fiscal period there is hereby appropriated
the following specified amount to meet the extraordinary emergency that
exists:
AMOUNT REQUESTED
"SUPPLIES" (3-32-323) TIRES & TUBES $ 700.00
"SERVICES CONTRACTUAL" (2-23)
INSTRUCTIONS $ 200.00
"SUPPLIES" (3-32-321)
GASOLINE $ 550.00
SECTION 3. WHEREAS, it has been shown that certain existing appropria-
tions now have unobligated balances which will not be used for purpose which
appropriated.
IT IS THEREFORE ORDAINED by the Common Council of the City of Richmond,
Indiana, that such unnecessary existing appropriations be now reduced in
amount as follows:
REQUESTED REDUCTION
"SERVICES CONTRACTUAL"
(2-25-252)
REPAIR OF EQUIPMENT
$
700.00
"SERVICES CONTRACTUAL"
(2=21-213)
TRAVELING EXPENSE
$
250.00
"`SERVICES CONTRACTUAL"
(2-21-211)
FREIGHT & EXPRESS
$
25.00
"PROPERTIES" (7-71-711)
BUILDING
& FIXED EQUIPMENT
$
400.00
"PROPERTIES" (7-72-725)
OFFICE
EQUIPMENT
$
75.00
SECTION 4. An extraordinary emergency exists for the above appropriation.
SECTION 5. 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 / % 4 day of 1975.
ILfAL'ssa�
Pre e nt of Common Council
ATTEST:
ity Clerk
PRESENTED by me to the Mayor of the City of Richmond, Indiana, this
_day of —2 , 1975.
City Clerk
APPROVED by the Mayor of the City of Richmond, Indiana, this
day of c 1975.
Mayor
ATTEST:
Ci Clerk