HomeMy Public PortalAbout031-1978 - Transfer - General Fund to Community DevelopmentAPPROPRIATION ORDINANCE NO. 31-1978
AN ORDINANCE TO TRANSFER WITHIN THE GENERAL FUND.
WHEREAS, it has been determined that it is now necessary to appropriate more money
than was appropriated in the annual budget;
NOW THEREFORE BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF RICHMOND, WAYNE
COUNTY, INDIANA:
SECTION 1. 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 appropriations herein named and for the purposes herein specified, subject
to the laws governing the same:
AMOUNT AMOUNT
REQUESTED APPROPRIATED
GENERAL FUND
Community Development
01-01-06-2-0-002410
Printing Other than Office Supplies $300.00 $300.00
Total $300.00 $300.00
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 REDUCED
GENERAL FUND
Community Development
01-0'_-06-5-0-005801
Board of Works Demolition $300.00 $300.00
Total $300.00 $300.00
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
Z k day of 1978.
re ident of Co on Co.. dl
ATTEST:
Cit Clerk
PRESENTED by me, JoEllen Trimble, City Clerk, to the Mayor of the City of Richmond,
Indiana, this Ioa"K day of lit y 1
City
APPROVED by me, Clifford J. Dickman, Mayor of the City of Richmond, Indiana,
this / R--l' day of , 1978.
i'
Mayo
ATTEST:
City C er
l �
50 N F II IIA STRLL.I • RICHMOND. INF)IANA -14 U4 - i31/
CLIFFORD J DICKMAN
NAYnIt
To At I Comic i lmc ii:
Re: Transfer of $300.00
IlM R 4'(Uc�'
The Department is requesting a transfer from demolition to
printing, other than office supplies. The $300.00 transfer is
needed to cover bills incurred in December 1977 that were not
carried over. The total amount of these two bills is $299.73.
The total budget for 1978 is only $300.00. These two specific
bills, one to General Binding Corporation and the other to Cordage
Paper Company were for material used in printi.ni, the Social_
Services planniii4, study which is now complete and has been
d -st r ibtited throu4,hout the city.
Itc �;I�ccL,rl�l ly 'y4' lw I I
jj
5. `ctor
Tim Rydcr,
Community
D lopment
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