HomeMy Public PortalAbout16-1997-16 a.. �
RESOLUTION 1997-16 ���� f 'ILO
FeMC
7 r
ii
41)
A RESOLUTION AUTHORIZING CREATION OF YARD WASTE APPROPRIATION
NUMBER 201001316 AND TRANSFER OF BUDGETED PART-TIME PAY
TO SAID APPROPRIATION IN THE 1997 BUDGET OF THE CITY OF GREENCASTLE
The Common Council of the City of Greencastle, Indiana, hereby authorizes the Clerk-
Treasurer to create Appropriation number 201001316 (Yard Waste Attendant) and decrease
Appropriation 201001115 Part-Time Salaries for the purpose of separating Part-Time Salaries
and the Yard Waste Attendant fees. The Common Council of the City of Greencastle, Indiana,
authorizes the Clerk-Treasurer to reduce part-time salary appropriation amending Ordinance
1996-12, An Ordinance Establishing the Size of Department of City Government of the City of
Greencastle, Indiana,Fixing Salaries for the Employees of Such Departments and Fixing the
Salaries of Certain Other Appointed Officials for the Year 1997 and create Yard Waste
Attendant appropriation 201001316.
DEPARTMENT- STREET DEPARTMENT (MVII)
Reduce Part-Time salaries (115) in the amount of$5,000.00 to $6,000.00 and transfer Part-Time
salaries in the amount of$5,000.00 to Yard Waste Attendant (316).
PASSED AND RESOLVED by the Common Council of the City of Greencastle, Indiana,
this 13th day of May, 1997.
COMMON COUNCIL OF THE CITY OF GREENCASTLE
i
Thomas W. Roach Barry�nard
/--- .:// 4.4.1,2,1a---k k)(,,,,-) c iik,u-b,
M rk N. Hamme David C. Masten
Kiet Green
7Approved and signed by me this 13th day of , 1997 at 7- 5 S" o'clock p.m.
;),,,,x0 /4;
Nancy A. Mi hael, Mayor
AT T:
(---frtfi'Le-,:g—
Pamela S. Jones, Cle = surer
40
•
eTh
WEST CENTRAL INVOICE
INVOICE NO: 015
SOLID WASTE - _ DATE: April 4,1997
DISTRICT
Billed To: City of Greencastle
Emily G. Nichols City Hall,2 East Walnut Street
Director
Greencastle,IN 46135
Serving Hendricks -
31orQan Montgomery,
Parke&Latifilli
Counties
Description:- Greencastle Recycling Site Attendant Wages thru-3/22/9 i
Bonnie Engle(3/12 - 3/1 3) $121.60
Leo Wilson(3/19- 3/22) $121.60
Total monthly expenses 5243.20
*Make check payable and REMIT to:
West Central Soiid Waste District
P.O. Box 68
Danville, IN 46122-0068
PO.Bay 68
1600E-:lain Street --
Danville,Indiana."
46122-0068 _ —
-Office:1-800-211-2750 "
- . _(3.17J 745-2491 — _
Or(317) 745-0027 —
Hotline:1-800-677-9654 --
(317)u.:--jU-!6
Please Print on both side
P pnvoi es/-. "One Person Can Make A Difference"'
- to conserve a er.