HomeMy Public PortalAbout18-1990-18 RESOLUTION NO. 1990-18
A RESOLUTION AUTHORIZING TRANSFER OF APPROPRIATION
BETWEEN CLASSIFICATIONS OF APPROPRIATIONS IN
THE 1990 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 1990 budget of Greencastle Civil City:
DEPARTMENT - CLERK-TREASURER
$ 500.00 From CT 315 Consultation to CT 213 Computer
Supplies.
$ 300.00 From CT 443 Computer to CT 213 Computer Supplies.
DEPARTMENT - ATTORNEY
$ 90.00 From Attorney 212 Printing to Attorney 315 Pending
Litigation.
DEPARTMENT - ENGINEER
$ 30.00 From ENG 323 Travel to ENG 215 Office Supplies.
$ 8,750.00 From ENG 111 Salary to ENG 313 Professional Svcs.
DEPARTMENT - COUNCIL
$ 600.00 From Council 212 Printing to Council 362 CH
Repairs.
$ 520.00 From Council 224 CH Supplies to Council 362 CH
Repairs.
DEPARTMENT - BOARD OF WORKS
$ 1,020.00 From BW 132 Perf to BW 364 Storm Damage.
$ 2,200.00 From BW 139 Pol/Fire Perf to BW 362 Storm Damage.
DEPARTMENT - FIRE
$ 265.00 From Fire 316 Fire Ext. Service to Fire 441
Furniture.
$ 4,010.00 From Fire 224 Boots to Fire 443 Computer.
$ 1,000.00 From Fire 225 Personal Protection to Fire 443
Computer.
$ 1,190.00 From Fire 365 Station Caps to Fire 443 Computer.
$ 1,000.00 From Fire 366 Heat to Fire 443 Computer.
$ 1,600.00 From Fire 343 Aerial Insurance to Fire 443
Computer.
DEPARTMENT - MVH
$ 8, 100.00 From MVH 134 Health Insurance to MVH 234 Storm
Sewer.
$ 250.00 From MVH 134 Health Insurance to MVH 223 General
Supplies.
$ 825.00 From MVH 364 Tree Removal to MVH 235 Repair Parts.
$ 715.00 From MVH 364 Tree Removal to MVH 221 Gas/Oil.
DEPARTMENT - PARK
$ 405.00 From Park 441 Posts & Cables to Park 313
Professional Services.
$ 350.00 From Park 441 Posts & Cables to Park 324 Telephone.
$ 1,400.00 From Park 441 Posts & Cables to Park 362 Repairs.
DEPARTMENT - POOL
$ 2,300.00 From Pool 445 Filter System to Pool 313
Professional Services.
$ 200.00 From Pool 445 Filter System to Pool 324 Telephone.
$ 1,500.00 From Pool 445 Filter System to Pool 351 Electric
Current.
Iii $ 255.00 From Pool 445 Filter System to Pool 399 Training.
DEPARTMENT - CEMETERY
$ 1,300.00 From CEM 340 Insurance to CEM 223 General Supplies.
$ 300.00 From CEM 332 Publications to CEM 221 Gas/Oil.
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.
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, Indiana, this 27th day of December, 1990.
COMMON COUNCIL OF THE CITY OF GREENCASTLE, INDIANA
i
Sheri Z. Roach im Conway
1111 Susan V. Murray Robert P. Sedlack
Michael W. Rokicki
Approved and signed by me this 27th day of December, 1990 at
9%SU o'clock, (sS'. . m.
/
/ / — —
Michael M. Harmless, Mayor
ATTEST:
„AAA(J 'e_h.h.L
J th Berry, Clerk-T e surer
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