HomeMy Public PortalAbout19-1989-30 RESOLUTION NO. 1989-30
!'1 A RESOLUTION AUTHORIZING TRANSFER OF FUNDS
WITHIN CLASSIFICATIONS OF APPROPRIATIONS IN THE
1989 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 1989
Budget of Greencastle Civil City:
DEPARTMENT - CLERK-TREASURER
$85.00 From CT300 Stationary to CT 300 Legal Publications.
DEPARTMENT - COMMON COUNCIL
$60.00 from CC300 P/Z mileage to CC300 P/Z Secretary.
$16,000.00 from CC300 Insurance to CC300 City Hall Repairs.
DEPARTMENT - BOARD OF WORKS
$1,000.00 from BW1-300 Water & Sewage to BWI-300 Electric
Current.
DEPARTMENT - FIRE
$25.00 from BW2-300 NFPA Alarms to BW2-300 Carpet Cleaning.
$430.00 from BW2-300 Aerial Truck Insurance to BW2-300 Volunteer
/1 Insurance.
$1,363.00 from BW2-300 General Repairs to BW2-300 Radio Contract.
$25.00 from BW2-300 NFPA Alarms to BW2-300 Air Compressor
Contract.
$60.00 from BW2-300 Fire Extinguisher Service to BW2-300 Tank
Rental.
DEPARTMENT - POLICE
$220.00 from BW3-300 Travel to BW3-300 Other Professional
Services.
DEPARTMENT - MOTOR VEHICLE HIGHWAY
$1,815.00 from MVH200 Gasoline to MVH200 Street Materials.
$2,285.00 from MVH200 Gasoline to MVH200 Salt
$500.00 from MVH200 Operating Supplies to MVH200 Garage & Motor
Supplies.
$300.00 from MVH200 Equipment Repair to MVH200 Garage & Motor
Supplies.
$1,200.00 from MVH200 Sand to MVH200 Garage & Motor Supplies.
$90.00 from MVH200 Storm Sewer Tile to MVH200 Tires & Tubes.
$55.00 from MVH300 Guard Rail to MVH300 Training.
$100.00 from MVH300 Guard Rail to MVH300 Asphalt Packer.
DEPARTMENT - PARK
$1, 100.00 from Park100 Salaries to Park100 Part-time Salaries
$125.00 from Park300 SPARK to Park300 Telephone.
$1,600.00 from Park300 Street Material to Park300 Electric
Current.
i'"*. DEPARTMENT - POOL
$275.00 from Poo1300 Water & Sewage to Poo1300 Telephone.
$170.00 from Poo1300 Water & Sewage to Poo1300 Sales Tax.
$135.00 from Poo1200 Chairs to Poo1200 Touch up Paint.
DEPARTMENT - CEMETERY
/''"N $1,300.00 from Ceml00 Salaries to Cem100 Overtime.
$280.00 from Cem200 Heating Oil to Cem200 Gasoline.
$135.00 from Cem200 Garage & Motor to Cem200 Tires & Tubes.
$80.00 from Cem300 Electric Current to Cem300 Telephone.
$80.00 from Cem300 Electric Current to Cem300 Tank Fee.
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 1989.
2. The transfers do not require the expenditures of more
money from the total amount set out in the budget as finally
determined.
PASSED AND RESOLVED by the Common Council of the City of
Greencastle this 19th day of December, 1989.
COMMON COUNCIL OF THE CITY
OF GREENCASTLE, INDIANA
Sheri Z. Roacp
Tim Conway
Susan V. Murray \N
Ro ert P. Sedlack
7-1...od 44
Michael W. Rokicki
Approved and signed by me this 19th day of December, 1989,
at 1; 5 o'clock, m.
Michael M. Harmless,
Mayor
ATTEST:
4,4 PC/1
J ith Berry,
C rk-Treasurer