Loading...
HomeMy Public PortalAbout2965-1974 - Transfer - Budget of the Mayor - From Several Line Itens to Promotion of the CityORDINANCE NO. 2965-1974 AN ORDINANCE TO TRANSFER WITHIN THE BUDGET OF THE MAYOR THE SUM OF NINETY- SIX DOLLARS AND FIFTY CENTS ($96.50) FROM "SERVICES CONTRACTUAL" (2-21-213) TRAVELING EXPENSE (60.00) AND FROM (2-21-214) TELEPHONE & TELEGRAPH (20.00), FROM "SUPPLIES" (3-36-362) STATIONARY & PRINTING (1.00) AND FROM (3-36-363) OTHER OFFICE SUPPLIES ($10.00) AND FROM "CURRENT CHARGES" (5-55) SUBSCRIPTIONS & DUES ($5.50) TO "SERVICES CONTRACTUAL" (2-25-261) PROf,1OTION OF THE CITY OF RICHMOND . WHEREAS, certain extraordinary emergencies have developed since the adoptions of the existing annual budget so that it is now necessary to appropriate more money for the 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 institutions for the year ending December 31, 1974, 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 REQUESTED "SERVICES CONTRACTUAL" (2-2G-261) PROMOTION OF THE CITY OF RICHNOND $ 96.50 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 Richmon-�, Indiana, that such unnecessary existing appropriations be now reduced in amount as follows: REQUESTED REDUCTION "SERVICES CONTRACTUAL" (2-21-213) TRAVELING EXPENSES $ 60.00 "SERVICES CONTRACTUAL" (2-21-214) TELEPHONE & TELEGRAPH $ 20.00 "SUPPLIES" (3-36-36-2) STATIONARY & PRINTING $ 1.00 "SUPPLIES" (3-36-363) OTHER OFFICE SUPPLIES $ 10.00 "CURRENT CHARGES" (5-55) SUBSCRIPTION & DUES $ 5.50 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 andapproval by the 'Iayor and is subject to the laws of the State of Indiana governing emergency appropriations. PASSED by the Common Council dof q1 the City�f Richmond, Indiana, this ay ,(41 , ram, _ .. �, 1974. President of Common Councif ATTEST: le&e, ty Clerk PRESENTED to a Aayor of the City of Richmond, Indiana, this day of 1974. City Clerk APPROVED by Byron E. Mute, Mayor of the City of Richmond, Indiana, this 3 day of , 1974. or— ayor ATTEST: City Clerk