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Home My Public Portal About19-1996-32 RESOLUTION NO. 1996-32 A RESOLUTION AUTHORIZING ADDITIONAL TRANSFER OF APPROPRIATION BETWEEN CLASSIFICATIONS OF APPROPRIATIONS IN THE 1996 BUDGET OF THE CITY OF GREENCASTLE WHEREAS, 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 1996 budget of the City of Greencastle: DEPARTMENT - MAYOR $ 800.00 From 323 Mayor Travel to 325 Mayor Promotional DEPARTMENT- CLERK-TREASURER $ 100.00 From 215 Office Supplies to 315 Consultation Services • $ 1100.00 From 215 Office Supplies to 212 Printing and Copying $ 150.00 From 215 Office Supplies to 394 Premium on Bonds DEPARTMENT - ENGINEERING $ 1100.00 From 211 Office Supplies to 215 Computer Supplies $ 600.00 From 361 Maintenance Contract to 215 Computer Supplies $ 1570.00 From 113 City Planner Salary to 215 Computer Supplies $ 950.00 From 323 Travel/Mileage to 399 Training $ 160.00 From 372 Survey Equipment to 324 Telephone $ 4000.00 From 113 City Planner Salary to 362 ISTEA Match P^ $ 150.00 From 223 Drafting Supplies to 312 Design DEPARTMENT- COUNCIL/PLAN & ZONING $ 150.00 From 215 Office Supplies to 212 Printing& Copying DEPARTMENT - BOARD OF WORKS $14000.00 From 135 -21%Police &Fire Pension to 134 Health Insurance $10300.00 From 340 Ins. Prop., Auto, WC, Liability to 134 Health Insurance $ 300.00 From 340 Ins. Prop, Auto, WC, Liability to 133 Unemployment $ 4000.00 From 353 Heat to 131 FICA $ 1000.00 From 353 Heat to 351 Electric Current $ 800.00 From 324 Telephone to 351 Electric Current DEPARTMENT- FIRE $ 135.00 From 236 Lucas Tips & Cutters to 139 Reserve Clothing Allowance DEPARTMENT - POLICE $ 1788.00 From 442 Vests to 441 Police Vehicles $ 1200.00 From 315 Physicals to 441 Police Vehicles $ 50.00 From 391 Drug Information to 398 Memberships $ 1800.00 From 139 Reserve Clothing Allowance to 136 Clothing Allowance $ 800.00 From 139 Reserve Clothing Allowance to 441 Police Vehicles $ 200.00 From 225 Radio Supplies to 235 Repair Parts Si DEPARTMENT-MVH (STREET) $ 955.00 From 115 Part-Time to 116 Overtime $ 2000.00 From 221 Gas & Oil to 233 Street Materials $ 3000.00 From 367 Traffic Signal Maintenance to 235 Repair Parts $ 65.00 From 364 Tree & Stump Removal to 365 Radio Repair $ 1700.00 From 134 Health Insurance to 363 Curbs $ 700.00 From 134 Health Insurance to 131 FICA S 550.00 From 134 Health Insurance to 132 PERF S 205.00 From 134 Health Insurance to 133 Unemployment $ 205.00 From 134 Health Insurance to 315 Humane Society $ 750.00 From 134 Health Insurance to 362 Equipment Repair 4230.00 From 134 Health Insurance to 234 Storm Sewer DEPARTMENT - PARK S 40.00 From 112 Asst. Director/Pool Mgr. to 113 Asst. Pool Managers $ 40.00 From 131 FICA to 132 PERF S 140.00 From 131 FICA to 133 Unemployment $ 50.00 From 292 Concession Supplies to 293 First Aid Supplies $ 200.00 From 292 Concession Supplies to 312 Medical Supplies $ 40.00 From 314 Instructors to 316 Alarm Services S 205.00 From 314 Instructors to 324 Telephone $ 230.00 From 314 Instructors to 331 Printing and Advertising DEPARTMENT - CEMETERY $ 120.00 From 223 General Supplies to 133 Unemployment S 75.00 From 223 General Supplies to 224 Uniform Supplies $ 200.00 From 134 Health Insurance to 324 Telephone $ 15.00 From 134 Health Insurance to 354 Water and Sewage S 155.00 From 223 General Supplies to 221 Gas and 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 1996. 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 30th day of December, 1996. COMMON COUNCIL OF THE CITY OF GREENCASTLE I _,,,--2.,%/x-.., 4//2:,..-/ )6474 L,,, Z3Z,,5-a y Thomas W. Roach Barry Bayard / t?A.,..ef' C fa c1Leil Mark N. Hamme David C. Masten Kiet reen Approved and signed by me this 30th day of December, 1996 at 14:a S o'clock p.m. . D, / tom Nancy A. Mic el Mayor A IITT: • Pamela S. Jones, Clerk-Tr as