HomeMy Public PortalAbout17-1990-17 RESOLUTION NO. 1990-17
A RESOLUTION AUTHORIZING TRANSFER OF APPROPRIATIONS
WITHIN CLASSIFICATIONS OF THE 1990 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 1990 budget of Greencastle
Civil City:
DEPARTMENT - MAYOR
$ 300.00 From Mayor 325 Promo to Mayor 323 Travel.
DEPARTMENT - CLERK-TREASURER
$ 10.00 From CT 394 Bonds to CT 362 Equipment Repair.
DEPARTMENT - ATTORNEY
$ 500.00 From Attorney 322 Postage to Attorney 315 Pending
Litigation.
$ 200.00 From Attorney 323 Travel to Attorney 315 Pending
Litigation.
DEPARTMENT - COUNCIL
$ 450.00 From Council 315 Cable to Council 362 CH Repair.
$ 660.00 From Council 398 PZ Membership to Council 362 CH
Repair.
$ 710.00 From Council 399 PZ Conference to Council 362 CH
Repair.
$ 230.00 From Council 323 CC Travel to Council 362 CH
Repair.
$ 20.00 From Council 325 PZ Travel to Council 361
Maintenance Contract.
DEPARTMENT - BOARD OF WORKS
$ 1,800.00 From BW 132 Perf to BW 131 FICA.
$ 375.00 From BW 353 Heat to BW 324 Telephone.
$ 6,135.00 From BW 354 Water/Sewer to BW 364 Storm Damage.
$ 8,620.00 From BW 353 Heat to BW 364 Storm Damage.
$ 5,080.00 From BW 351 Electric to BW 364 Storm Damage.
$14,290.00 From BW 340 Insurance to BW 364 Storm Damage.
DEPARTMENT - FIRE
$ 9,500.00 From Fire 113 Salary to Fire 116 Overtime.
$ 1,200.00 From Fire 221 Oil/Lub to Fire 235 Repair Parts.
$ 49.00 From Fire 225 Personal Protection to Fire 235
Repair Parts.
$ 125.00 From Fire 343 Aerial Insurance to 341 Volunteer
Workmans Comp.
$ 1,770.00 From Fire 343 Aerial Insurance to 342 Volunteer
Liability.
$ 3,810.00 From Fire 365 Station Caps to Fire 362 General
Repairs.
$ 35.00 From Fire 372 Tank Rental to Fire 361 Maintenance
Contract.
$ 50.00 From Fire 443 Chain Saw Sp to Fire 441 Furniture.
$ 405.00 From Fire 443 Chain Saw SP to Fire 441 Furniture.
$ 33.00 From Fire 315 Physicals to Fire 399 Training.
DEPARTMENT - POLICE
$14,000.00 From Police 113 Salary to Police 116 Overtime.
$ 775.00 From Police 323 Travel to Police 315 Physicals.
DEPARTMENT - MVH
$ 1,500.00 From MVH 134 Health Insurance to MVH 114 Part-time
�.� Salary.
$ 752.00 From MVH 364 Tree Removal to MVH 362 Equipment
Repair.
DEPARTMENT - PARK
$ 1,000.00 From Park 236 Playground Repair Parts to Park 235
Repair Parts.
$ 710.00 From Park 441 Posts & Cables to Park 433 Safety
Surfaces.
$ 175.00 From Park 340 Insurance to Park 354 Water/Sewer.
DEPARTMENT - POOL
$ 2,450.00 From Pool 225 Chemical Supplies to Pool 223
Operative Supplies.
DEPARTMENT - CEMETERY
$ 700.00 From CEM 134 Health Insurance to CEM 116 Overtime
$ 40.00 From CEM 222 Tires/Tubes to CEM 215 Office
Supplies.
$ 10.00 From CEM 394 Bonds to CEM 362 Equipment Repair.
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 1990.
2. The transfers do not require the expenditure 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, Indiana, this 27th day of December, 1990.
COMMON COUNCIL OF THE CITY OF GREENCASTLE, INDIANA
Sheri Z. Roach i'Tim Conway
Susan V. Murray Robert P. Sedlack
6)46-11JP//
Michael W. Rokicki
Approved and signed by me this 27th day of December, 1990 at
:5?) o'clock, , . m.
Michael M. Harmless, Mayor
A TEST:
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ud th Berry, Clerk-Tr surer
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