HomeMy Public PortalAbout088-2002 - 2002 Budget Amendment - RFD (Ord No 67-2001) ORDINANCE NO- 88 - 2002
AN APPROPRIATION ORDINANCE AMENDING THE 2002 BUDGET
WHEREAS, Common Council of the City of Richmond, Indiana adopted a budget for calendar year 2002; and
WHEREAS, Common Council has determined it necessary to transfer money from one major budget classification to another within a department or office; and
WHEREAS, the transfer does not require the expenditure of more money than the total amount set out in the budget as finally determined under Indiana Code 6-1.1-1-1 et seq.; and
WHEREAS, this transfer may be made under Indiana Code 6-1.1-18-6 without notice and without the approval of the State Board of Tax Commissioners.
NOW, THEREFORE, be it ordained by the Common Council of the City of Richmond, Indiana, that the 2002 Budget be amended as follows:
A. Fire Department
1. Delete $303.96 from Office Supplies
Existing account no. 101.11.110.150.000.2130
2. Delete $4,733.30 from Vehicle Operation and Maintenance
Existing account no. 101.11.110.150.000.2210
3. Delete $3,381.45 from Fleet Gasoline and Oil
Existing account no. 101.11.110.150.000.2211
4. Delete $1,723.64 from Fleet Maintenance-Repair Parts
Existing account no. 101.11.110.150.000.2213
5. Delete $1,628.32 from Janitorial Supplies
Existing account no. 101.11.110.150.000.2260
6. Delete $3,500.00 from Building Materials
Existing account no. 101.11.110.150.000.2310
7. Delete $7,540.00 from Repair and Maintenance Supplies
Existing account no. 101.11.110.150.000.2320
8. Delete $5,816.38 from Repair Parts-Vehicles
Existing account no. 101.11.110.150.000.2321
9. Delete $4,700.00 from General Supplies
Existing account no. 101.11.110.150.000.2410
10. Delete $2,412.45 from EMS Supplies
Existing account no. 101.11.110.150.000.2411
11. Delete $7,000.00 from Uniforms and Accessories
Existing account no. 101.11.110.150.000.2413
12. Delete $2,560.76 from Travel
Existing account no. 101.11.110.150.000.3240
13. Delete $497.54 from Contractual Printing
Existing account no. 101.11.110.150.000.3320
14. Delete $928.00 from Repair and Maintenance Facilities
Existing account no. 101.11.110.150.000.3610
15. Delete $4,312.86 from Repair and Maintenance Equipment
Existing account no. 101.11.110.150.000.3620
16. Delete $2,810.00 from Repair and Maintenance Fleet
Existing account no. 101.11.110.150.000.3623
17. Delete $2,331.03 from Repair Vehicles
Existing account no. 101.11.110.150.000.3624
18. Delete $97.41 from Subscriptions and Dues
Existing account no.101.11.110.150.000.3910
19. Delete $648.00 from Furniture and Fixtures
Existing account no. 101.11.110.150.000.4420
20. Delete $4,000.00 from Administrative Computer Equipment
Existing account no. 101.11.110.150.000.4435
21. Delete $1,261.80 from Radios
Existing account no. 101.11.110.150.000.4470
22. Delete $4,800.00 from Other Equipment
Existing account no. 101.11.110.150.000.4490
23. Add $66,986.90 to Overtime
Existing account no. 101.11.110.150.000.1302
Passed and adopted this 4th day of November, 2002, by the Common Council of the City of Richmond, Indiana.
s/s Bruce Wissel, President
(Bruce Wissel)
Attest: s/s Norma Schroeder, City Clerk
(Norma Schroeder)
PRESENTED to the Mayor of the City of Richmond, Indiana, this 5th day of November, 2002,
at 9:00 a.m.
s/s Norma Schroeder, City Clerk
(Norma Schroeder)
APPROVED by me, Shelley D. Miller, Mayor of the City of Richmond, Indiana, this 5th day of November, 2002, at 9:05 a.m.
s/s Shelley D. Miller, Mayor
(Shelley D. Miller)
ATTEST: s/s Norma Schroeder, City Clerk
(Norma Schroeder)