HomeMy Public PortalAbout3034-1975 - TRANSFER WITHIN THE DEPARTMENT OF PARKS AND RECREATION BUDGETORDINANCE NO. 3034--1975
AN ORDINANCE TO TRANSFER WITHIN THE DEPARTMENT OF PARKS AND RECREATION
BUDGET THE SUM OF THREE THOUSAND, FIVE HUNDRED DOLLARS ($3,500.00) FROM
"SUPPLIES" (3-37-372) FOOD FOR ANIMALS ($1,500.00), FROM "SUPPLIES"
(3-31-313) BOTTLED GAS ($100.00), FROM "SERVICES CONTRACTUAL" (2-26-262)
REPAIR OF HARDBALL & SOFTBALL LIGHTS ($500.00), FROM "SUPPLIES" (3-37-374)
HARDBALL & SOFTBALL LIGHTS ($400.00), FROM "MATERIALS" (4-42-424)
BITUMINOUS MATERIALS ($500.00), AND FROM "SERVICES CONTRACTUAL" (2-21-213)
TRAVELING EXPENSES ($500.00) TO "MATERIALS" (4-41) BUILDING MATERIALS
($1,500.00), TO "SERVICES CONTRACTUAL" (2-26-264) VET SERVICES ($100.00),
TO "SERVICES CONTRACTUAL" (2-25-252) REPAIRS OF EQUIPMENT ($500.00), TO
"MATERIALS" (4-43) REPAIR PARTS ($400.00), TO "SUPPLIES" (3-37-371) PARK
SUPPLIES ($500.00) AND TO "SERVICES CONTRACTUAL" (2-26-263) RENTAL OF
EQUIPMENT ($500.00).
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 appro-
priated 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 institutions
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 expenditures 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 REOUESTED
"MATERIALS" (4-41) BUILDING MATERIALS
$
1,500.00
"SERVICES CONTRACTUAL" (2-26-264)
VET SERVICES
$
100.00
"SERVICES CONTRACTUAL" (2-25-252)
REPAIRS OF EQUIPMENT
$
500.00
"MATERIALS" (4-43) REPAIR PARTS
$
400.00
"SUPPLIES" (3-37-371) PARK SUPPLIES
$
500.00
"SERVICES CONTRACTUAL" (2-26-263)
RENTAL OF EQUIPMENT
$
500.00
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
"SUPPLIES" (3-37-372)
FOOD FOR ANIMALS
$
1,500.00
"SUPPLIES" (3-31-313) BOTTLED GAS
$
100.00
"SERVICES CONTRACTUAL" (2-26-262)
REPAIR OF HARDBALL & SOFTBALL LIGHTS
$
500.00
"SUPPLIES" (3-37-374)
HARDBALL AND SOFTBALL LIGHTS
$
400.00
"MATERIALS" (4-42-424)
BITUMINOUS MATERIALS
$
500.00
"SERVICES CONTRACTUAL" (2-21-213)
TRAVELING EXPENSES
$
500.00
SECTION 4. An extraordinary emergency exists for the above appropria-
tion.
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 _ Z 7 zX day of 1975.
Pre nt of Common Council
ATTEST:
City Clerk
PRESENTED by me to the Mayor of the City of Richmond, Indiana, this
day of� , 1975.
ty Clerk
APPROVED by the Mayor of the City of Richmond, Indiana, this
day of 1975.
Mayor
ATTEST: �LUv�r
City Clerk