HomeMy Public PortalAbout19-1993-29 RESOLUTION NO. 1993-29
A RESOLUTION AUTHORIZING ADDITIONAL TRANSFER OF APPROPRIATION
BETWEEN 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 between classifications of the following departments in the 1993
budget the City of Greencastle.
DEPARTMENT-FIRE
$ 550.00 From 366 Other Services to 443 Capital Outlay
DEPARTMENT-POLICE
$ 3,000.00 From 139 Personal Services to 442 Capital Outlay
$ 4,000.00 From 315 Other Services to 442 Capital Outlay
$ 2,650.00 From 362 Other Services to 442 Capital Outlay
$ 1,100.00 From 361 Other Services to 442 Capital Outlay
$ 1,000.00 From 391 Other Services to 443 Capital Outlay
$ 1,250.00 From 365 Other services to 443 Capital Outlay
$ 1,000.00 From 364 Other Services to 443 Capital Outlay
$ 2,500.00 From 361 Other Services to 224 Supplies
i"1 $ 1,100.00 From 364 Other Services to 224 Supplies
$ 2,500.00 From 399 Other Services to 224 Supplies
$ 620.00 From 322 Other Services to 224 Supplies
$ 4,000.00 From 116 Personal Services to 445 Capital Outlay
$ 1,400.00 From 236 Supplies to 445 Capital Outlay
$ 450.00 From 342 Other Services to 215 Supplies
$ 600.00 From 362 Other Services to 215 Supplies
$ 100.00 From 361 Other Services to 442 Capital Outlay
$ 250.00 From 323 Other Services to 442 Capital Outlay
$ 560.00 From 445 Capital Outlay to 222 Supplies
$ 100.00 From 443 Capital Outlay to 222 Supplies
DEPARTMENT-MOTOR VEHICLE HIGHWAY
$ 200.00 From 215 Supplies to 133 Personal Services
$ 1,000.00 From 233 Supplies to 134 Personal Services
$ 8,000.00 From 233 Supplies to 111 Personal Services
$ 200.00 From 215 Supplies to 132 Personal Services
$ 3,710.00 From 234 Supplies to 441 Capital Outlay
$ 4,000.00 From 363 Other Services to 442 Capital Outlay
$ 7,000.00 From 363 Other Services to 442 Capital Outlay
DEPARTMENT-CEMETERY
$ 1,000.00 From 364 Other Services to 116 Personal Services
$ 620.00 From 351 Other Services to 134 Personal Services
$ 250.00 From 221 Supplies to 132 Personal Services
$ 100.00 From 221 Supplies to 133 Personal Services
$ 185.00 From 332 Other Services to 235 Supplies
"--` DEPARTMENT-PARK
$ 1,000.00 From 114 Personal Services to 340 Other Services
$ 3,500.00 From 292 Supplies to 340 Other Services
$ 1,200.00 From 236 Supplies to 351 Other Services
$ 500.00 From 292 Supplies to 351 Other Services
$ 700.00 From 216 Supplies to 351 Other Services
$ 500.00 From 291 Supplies to 351 Other Services
$ 800.00 From 233 Supplies to 351 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.
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 28th day of December, 1993.
COMMON COUNCIL OF THE CITY OF GREENCASTLE, INDIANA
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Thomas W. Roach Susan V. Murray
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Michael W. Rokicki
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Charles T. Miles
Approved and signed by me this 28th day of December, 1993 at o'cl ck _ .m.
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Michael M. Harmless, Mayor
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Judi h Berry, CMC, Cle '-Treasurer