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Home My Public Portal About19-1993-28 RESOLUTION NO. 1993-28 A RESOLUTION AUTHORIZING TRANSFER OF APPROPRIATION WITHIN CLASSIFICATIONS OF APPROPRIATIONS IN THE 1993 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 within classifications of the following departments in the 1993 budget the City of Greencastle. DEPARTMENT-MAYOR $ 218.00 From 325 Other Services to 323 Other Services DEPARTMENT-CLERK-TREASURER $ 160.00 From 333 Other Services to 315 Other Services $ 560.00 From 332 Other Services to 394 Other Services $ 420.00 From 322 Other Services to 399 Other Services DEPARTMENT-ENGINEERING OPIS $ 780.00 From 399 Other Services to 372 Other Services $ 900.00 From 323 Other Services to 324 Other Services DEPARTMENT-COUNCIL $ 20.00 From 364 Other Services to 362 Other Services $ 280.00 From 364 Other Services to 361 Other Services DEPARTMENT-BOARD OF WORKS $ 500.00 From 135 Personal Services to 132 Personal Services $ 600.00 From 135 Personal Services to 133 Personal Services $ 2,000.00 From 135 Personal Services to 134 Personal Services $ 6,400.00 From 353 Other Services to 354 Other Services DEPARTMENT-FIRE $ 1,300.00 From 224 Supplies to 215 Supplies $ 2,000.00 From 224 Supplies to 223 Supplies $ 1,500.00 From 315 Other Services to 342 Other Services $ 500.00 From 315 Other Services to 361 Other Services $ 4,000.00 From 343 Other Services to 362 Other Services $ 150.00 From 366 Other Services to 399 Other Services • DEPARTMENT-POLICE $ 500.00 From 139 Personal Services to 136 Personal Services $ 350.00 From 235 Supplies to 211 Supplies $ 500.00 From 235 Supplies to 221 Supplies $ 310.00 From 223 Supplies to 224 Supplies $ 100.00 From 225 Supplies to 224 Supplies $ 50.00 From 315 Other Services to 398 Other Services $ 100.00 From 361 Other Services to 323 Other Services DEPARTMENT-MOTOR VEHICLE HIGHWAY $ 6,000.00 From 234 Supplies to 223 Supplies $ 4,000.00 From 234 Supplies to 235 Supplies $ 1,700.00 From 224 Supplies to 237 Supplies $ 1,500.00 From 312 Other Services to 362 Other Services DEPARTMENT-CEMETERY $ 60.00 From 221 Supplies to 215 Supplies $ 100.00 From 332 Other Services to 324 Other Services /'1 DEPARTMENT-PARK $ 2,000.00 From 113 Personal Services to 111 Personal Services $ 5,000.00 From 114 Personal Services to 115 Personal Services $ 200.00 From 114 Personal Services to 133 Personal Services $ 200.00 From 114 Personal Services to 134 Personal Services $ 1,300.00 From 225 Supplies to 215 Supplies $ 150.00 From 221 Supplies to 223 Supplies $ 50.00 From 221 Supplies to 224 Supplies $ 100.00 From 221 Supplies to 235 Supplies $ 2,200.00 From 314 Other Services to 312 Other Services $ 450.00 From 315 Other Services to 316 Other Services $ 1,000.00 From 315 Other Services to 340 Other Services $ 10.00 From 322 Other Services to 323 Other Services $ 900.00 From 381 Other Services to 351 Other Services $ 300.00 From 362 Other Services to 352 Other Services $ 225.00 From 366 Other Services to 324 Other Services $ 20.00 From 398 Other Services to 399 Other Services $ 2,800.00 From 365 Other Services 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 1993. 2. The transfers do not require the expenditure of more money than that amount set out in the budget as finally determined. DEPARTMENT-POLICE $ 500.00 From 139 Personal Services to 136 Personal Services $ 350.00 From 235 Supplies to 211 Supplies $ 500.00 From 235 Supplies to 221 Supplies $ 310.00 From 223 Supplies to 224 Supplies $ 100.00 From 225 Supplies to 224 Supplies $ 50.00 From 315 Other Services to 398 Other Services $ 100.00 From 361 Other Services to 323 Other Services DEPARTMENT-MOTOR VEHICLE IiIGHWAY $ 6,000.00 From 234 Supplies to 223 Supplies $ 4,000.00 From 234 Supplies to 235 Supplies $ 1,700.00 From 224 Supplies to 237 Supplies $ 1,500.00 From 312 Other Services to 362 Other Services DEPARTMENT-CEMETERY $ 60.00 From 221 Supplies to 215 Supplies $ 100.00 From 332 Other Services to 324 Other Services DEPARTMENT-PARK $ 2,000.00 From 113 Personal Services to 111 Personal Services $ 5,000.00 From 114 Personal Services to 115 Personal Services $ 200.00 From 114 Personal Services to 133 Personal Services $ 200.00 From 114 Personal Services to 134 Personal Services $ 1,300.00 From 225 Supplies to 215 Supplies $ 150.00 From 221 Supplies to 223 Supplies $ 50.00 From 221 Supplies to 224 Supplies $ 100.00 From 221 Supplies to 235 Supplies $ 2,200.00 From 314 Other Services to 312 Other Services $ 450.00 From 315 Other Services to 316 Other Services $ 1,000.00 From 315 Other Services to 340 Other Services $ 10.00 From 322 Other Services to 323 Other Services $ 900.00 From 381 Other Services to 351 Other Services $ 300.00 From 362 Other Services to 352 Other Services $ 225.00 From 366 Other Services to 324 Other Services $ 20.00 From 398 Other Services to 399 Other Services $ 2,800.00 From 365 Other Services 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 1993. PASSED AND RESOLVED by the Common Council of the City of Greencastle, Indiana, this 28th day of December, 1993. COMMON COUNCIL OF THE CITY QF GREENCASTLE, INDIANA (---22,,,c, ii) Z --Th -,VD. NN.,-...-1,-.. cr• Thomas W. Roach Susan V. Murray erald D. Calbert Michael W. Rokicki Q-/.a, Charles T. Miles Approved and signed by me this 28th day of December, 1993 at . ock m. Michael M. Harmless, Mayor TEST: v ,,CC Judi h Berry, CMC, Cle -Treasurer /"^ /"N