HomeMy Public PortalAbout19-1992-24 RESOLUTION NO. 1992-24
A RESOLUTION AUTHORIZING ADDITIONAL TRANSFER OF APPROPRIATION
BETWEEN CLASSIFICATIONS OF APPROPRIATIONS IN
THE 1992 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 the following departments
in the 1992 budget the City of Greencastle.
DEPARTMENT-MAYOR
$ 200 . 00 From 325 Other Services to 215 Supplies
DEPARTMENT-CLERK-TREASURER
$ 500 . 00 From 315 Other Services to 215 Supplies
$ 385 . 00 From 362 Other Services to 215 Supplies
$ 510 . 00 From 399 Other Services to 215 Supplies
$ 135 . 00 From 325 Other Services to 215 Supplies
$ 115 . 00 From 398 Other Services to 215 Supplies
DEPARTMENT-FIRE
n $ 697 . 00 From 139 Personal Services to 364 Other Services
DEPARTMENT-POLICE
$ 151 . 00 From 342 Other Services to 221 Supplies
$ 386 . 00 From 139 Personal Services to 211 Supplies
$ 5 . 00 From 235 Supplies to 399 Other Services
DEPARTMENT-MOTOR VEHICLE HIGHWAY
$ 1 , 725 . 00 From 237 Supplies to 362 Other Services
$ 7, 000 . 00 From 233 Supplies to 441 Capital Outlay
$ 1, 000 . 00 From 223 Supplies to 441 Capital Outlay
DEPARTMENT-PARK
$ 605 . 00 From 225 Supplies to 351 Other Services
$ 1, 775 . 00 From 223 Supplies to 351 Other Services
$ 500 . 00 From 222 Supplies to 351 Other Services
$ 870 . 00 From 221 Supplies to 351 Other Services
$ 140 . 00 From 215 Supplies to 351 Other Services
$ 265 . 00 From 293 Supplies to 324 Other Services
$ 275 . 00 From 291 Supplies to 324 Other Services
$ 15 . 00 From 399 Other Services to 434 Capital Outlay
$ 62 . 00 From 399 Other Services to 441 Capital Outlay
DEPARTMENT-POOL
$ 1,500 . 00 From 400 Capital Outlay to 312 Other Services
$ 8, 306 . 00 From 400 Capital Outlay to 340 Other Services
$ 3, 150 . 00 From 400 Capital Outlay to 354 Other Services
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 1992 .
2 . The transfers do not require the expenditure of more money
than that 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 29th day of December, 1992 .
COMMON COUNCIL OF THE CITY OF GREENCASTLE, INDIANA
CSap- L•Na.\5- 1N7
Thomas W. Roach a d D. Calbert
-\ // 'I , '/,
Susan V. Murray Charles T. Miles
Michael W. Rokicki
Approved and signed by me this 29th day of December, 1992 at
7.a o'clock .m.
/ /- z/:::_l_
Michael M. Harmless , Mayor
TEST• liki '
• th Berry, IAMC, C et Treasurer