HomeMy Public PortalAbout117-1978 - Appropriate the 1979 Budget of the Public Transit FundORDINANCE NO. 117-1978
AN ORDINANCE TO APPROPRIATE THE 1979 BUDGET OF THE PUBLIC TRANSIT FUND.
SECTION . BE IT ORDAINED by the Common Council of the City of Richmond, Indiana,
that for the purpose of having funds to defray the operating expenses of the Public
Transit Fund of the City of Richmond, Indiana, for the fiscal year commencing
January 1, 1979, and ending December 31, 1979, inclusive, that there be, and thereis
hereby appropriated and set apart out of the funds herein named and for the purpose
herein specified subject to all laws governing the same, the amounts herein named.
Such sums herein appropriated shall be held to include all expenditures authorized
to be made during the period herein specified, unless otherwise stipulated and
provided by law.
SECTION 2. That for the said fiscal year, there is hereby appropriated out of the
Public Transit Fund of the said City the following:
PUBLIC TRANSIT BUDGET FOR 1979
1. SERVICES PERSONAL
2-17-0-1-0-1100
Salaries & Wages, Reg.
$60,000.00 $60,000.00
2. SERVICES CONTRACTUAL
2-17-0-2-0-2000
Services Contractual
6,000.00 6,000.00
3. SUPPLIES
2-17-0- 3-0- 3210
Gasoline
30,000.00
2-17-0- 3-0- 3220
Oil
1,000.00
2-17-0-3-0-3700
Other Supplies
6,000.00 37,000.00
4. MATERIALS
2-17-0-4-0-4300
Repair Parts
15,000.00 15,000.00
5. CURRENT CHARGES
2-17-0-5-0-5100
Insurance
18,000.00
2-17-0-5-0-5110
Hospital Insurance
7,500.00
25,500.00
6. CURRENT OBLIGATIONS
2-17-0-6-0-6210
Social Security
9,200.00
2-17-0-6-0-6220
PERF Contributions
6,700.00
2-17-0-6-0-6400
Taxes
100.00
16,000.00
TOTAL
$159,500,00
SECTION 3. This Ordinance shall be in full force and effect upon its
passage by the Common Council of the City of Richmond, Indiana, signatures
of the President of Common Council affixed, submission to and approval of
the Mayor of the City of Richmond, Indiana.
PASSED by the Commo}� Council of the City of Richmond, Indiana, this
/day of p�Jc e.�e „ v 19 78 .
es'dent of Commofi Council
ATTEST: —
City Clerk
PRESENTED by me, JoEllen Trimble, City Clerk to the Mayor of the City of
Richmond, Indiana, this LLtA day of ��.�, 197S.
City Clerk
APPROVED by me, Clifford �Jt. Dickman, Mayor of the City of Richmond, Indiana,
this day of /Xc�r,,,e� 1978.
` Mayor
ATTEST:'
City Clerk
PUBLIC TRANSIT FSTiMn'!H) INCOMFI
Insurance Claims
Miscellaneous
Gas Refunds
F ares
Charters
Advertising
SUMMARY
.Anticipated Cash Operating
Estimated Income
$ 200.00
S00 .00
5,000.00
135,000.00
500.00
100.00
TOTAL $141,300.00
Estimated Expense
Estimated Supplement for 1979
$ 20,000.00
141,300.00
$16l,300.00
249 .S10'J .'()v
C w88,200.00 j