HomeMy Public PortalAbout19-1989-31 RESOLUTION NO. 1989-31
A RESOLUTION AUTHORIZING TRANSFER OF FUNDS
BETWEEN CLASSIFICATIONS OF APPROPRIATIONS IN THE
1989 BUDGET OF THE CITY OF GREENCASTLE
The Common Council of the City of Greencastle, Indiana,
pursuant to I.C. 6-1.1-18-6, hereby authorizes transfers of
appropriations between classifications of appropriations of
the following departments in the 1989 Budget of Greencastle
Civil City:
DEPARTMENT - CLERK-TREASURER
$510.00 from CT400 Capitol Outlay to CT200 Prescribed Forms.
$265.00 from CT400 Capitol Outlay to CT100 Travel & Training.
$10.75 from CT300 License Branch Fees to CT100 Travel &
Training.
$235.00 from CT300 Equipment Repair to CT200 Postage.
$106.00 from CT300 Stationary to CT200 Postage.
$80.00 from CT300 Bond Premium to CT100 Education.
DEPARTMENT - COMMON COUNCIL
$22,000.00 from CC300 Insurance to CC200 City Hall Supplies.
DEPARTMENT - BOARD OF WORKS
$6,000.00 from BW300 Heat to BW100 FICA.
111 DEPARTMENT - MOTOR VEHICLE HIGHWAY
$2,400.00 from MVH400 Tractor to MVH100 Health Insurance.
$2,300.00 from MVH400 Tractor to MVH300 Curbs.
DEPARTMENT - PARK
$2,700.00 from Park400 Resurface to Park300 Insurance.
$2,300.00 from Park400 Equipment to Park200 Equipment Repair.
$500.00 from Park400 Posts to Park200 Equipment Repair.
$700.00 from Park400 Posts to Park300 Water & Sewage.
DEPARTMENT - POOL
$545.00 from Poo1400 Filter to Poo1200 Chlorine.
$440.00 from Poo1400 Filter to Poo1200 General Supplies.
$185.00 from Poo1400 Filter to Poo1300 Resurface.
$1,000.00 from Poo1400 Fixtures to Poo1300 Professional
Services.
DEPARTMENT - CEMETERY
$1,200.00 from Cem300 Insurance to Cem100 Health Insurance.
$260.00 from Cem300 Electric Current to Cem200 General
Supplies.
$140.00 from Cem200 Heating Oil to Cem400 Tractor.
$200.00 from Cem300 Electric Current to Cem400 Tractor.
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 expenditure of more
money from the total amount set out in the budget as finally
determined.
The Clerk-Treasurer shall certify these transfers to the
Putnam County Auditor by filing a copy of this resolution at
said office.
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. Roach--)
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Tim Conway
Susan V. Murray \
Rob rt P. Se lack
a /�ti 4/ �
Michael W. Rokicki
Approved and signed by me this 19th day of December,
1989, at Ts,/ o'clock, X.m.
1-_--- Z7L__
Michael M. Harmless,
Mayor
ATTEST:
4.L-t L1 lac tL1
J ith Berry, 0C erk-Treasurer