HomeMy Public PortalAbout19-1988-52 RESOLUTION NO. 1988-52
A RESOLUTION AUTHORIZING TRANSFER OF FUNDS
r'""\ WITHIN CLASSIFICATIONS OF APPROPRIATIONS IN THE
1988 BUDGET OF THE CITY OF GREENCASTLE
The Common Council of the City of Greencastle, Indiana,
hereby authorizes the transfers of appropriations within
classifications of the following departments within the 1988
Budget of Greencastle Civil City:
DEPARTMENT - CLERK-TREASURER
$90.00 from CT3 Stationery and Printing to CT3 Legal
Publications.
DEPARTMENT - CITY ATTORNEY
$50.00 from CA3 Travel to CA3-Fees for Litigation.
DEPARTMENT - COMMON COUNCIL
$150.00 from CC2 Copy Supplies to CC2 City Hall Supplies.
$50:00 from CC3 Insurance to CC3 Council Travel.
$120.00 from CC3 Insurance to CC3 Premiums on Bonds.
DEPARTMENT - BOARD OF WORKS CITY
$630.00 from BW1 Health Insurance to BW1 Public Employees
Retirement Fund.
$57.00 from BW2 Gasoline to BW2 Dog Pound Supplies.
$2,660.00 from BW3 Heat to BW 3 Electric Current.
$2,910.00 from BW3 Water and Sewage to BW3 Police and Fire
Retirement Fund.
DEPARTMENT - FIRE DEPARTMENT
$877.00 from BW2-3 Volunteer Contract to BW2-3 Physical
Exams.
DEPARTMENT - POLICE DEPARTMENT
$632.00 from BW3-3 Printing of Forms to BW3-3 Radio
Contract.
$211.00 from BW3-3 Printing of Forms to BW3-3 Physical
Exams.
DEPARTMENT - MVH STREET DEPARTMENT
$215.00 from MVH1 Public Employee Retirement Fund to MVH1
Clothing Allowance.
$13.00 from MVH2 Street Materials to MVH2 Salt and Sand.
DEPARTMENT - PARK DEPARTMENT
$40.00 from Park 1 Unemployment to Park 1 Social Security
$320.00 from Park 2 General Supplies to Park 2 Equipment
Repair.
$185.00 from Park 3 Land Insurance to Park 3 Telephone.
DEPARTMENT - POOL
$100.00 from Pool 2 Touchup Paint to Pool 2
Oxyclear/Sequest.
$300.00 from Pool 3 Winterizing to Pool 3 Sales, Use Tax.
$50.00 from Pool 3 Spring Plumbing to Pool 3 Sales, Use Tax.
$850.00 from Pool 3 Spring Plumbing to Pool 3 Water and
/W1, Sewage.
DEPARTMENT - CEMETERY
$150.00 from Cem 1 - Notary Fees to Cem 1 - Social Security.
$380.00 from Cem 1 - Unemployment to Cem 1 - Social
Security.
$152.00 from Cem 2 - Oil to Cem 2 - Garage and Motor.
$410.00 from Cem 2 - Gasoline to Cem 2 Equipment Repair.
$15.00 from Cem 3 - Electric Current to Cem 3 Water and
Sewage.
$105.00 from Cem 3 - Trash Removal to Cem 3 - Telephone.
. $1,734.00 from Cem 4 - Tractor to Cem 4 - Truck and Plow.
The Common Council of the City of Greencastle, Indiana,
hereby finds:
1. The transfers are needed to provide appropriations for
necessary expenditures in the year 1988.
2. The transfers do not require the expenditure of more
money from the total amount set out in the budget as finally
determined.
PISSED AND RESOLVED by the Common Council of the City of
Greencastle this 13th day of December, 1988.
COMMON COUNCIL OF THE CITY
OF GREENCASTLE, INDIANA
C
7. 0.`_,
^ Sheri Z. Roach
1
Tim Conway
4
Susan V. Murray
4
Robe t P. Se lack
112-11-edA
Mi hael W. Rokick
at 9A roved and signed by me this 13th day of December, 1988,
:4p o'clock,/,a.m.
Michael M. Harmless,
Mayor
ATTEST:
Ilk
4101 /41aLA)t,a,
th Berry,
rk-Treasurer