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RESOLUTION 1997-44
A RESOLUTION AUTHORIZING ADDITIONAL TRANSFER OF
APPROPRIATION BETWEEN CLASSIFICATIONS OF APPROPRIATION
IN THE 1997 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 1997 budget for the City of Greencastle:
DEPARTMENT-CLERK-TREASURER
$ 200.00 From 101002211 Officials Records to 101002212 Printing and Copying
3000.00 From 101002319 Legal Contract to 101002361 Computer Maintenance
DEPARTMENT-ENGINEER
$ 800.00 From 101004111 Engineer Salary to 101004331 Blue Prints/Binding
2000.00 From 101004323 Travel/Mileage to 101004331 Blue Prints/Binding
400.00 From 101004361 Maintenance Contract to 101004331 Blue Prints/Binding
DEPARTMENT-FIRE
$ 300.00 From 101007332 Publications to 101007361 Maintenance Contracts
500.00 From 101007139 Reserve Clothing to 101007224 Boots,Foam, Coats &Uniform
DEPARTMENT-POLICE
$ 1500.00 From 101008364 Radio Repair to 101008224 Operative Supplies
1600.00 From 101008362 General Repairs to 101008361 Maintenance Contract
300.00 From 101008136 Clothing Allowance to 101008398 Memberships
700.00 From 101008136 Clothing Allowance to 101008399 PD Training
1000.00 From 101008139 Reserve Clothing to 101008441 Police Vehicles
500.00 From 101008391 Drug Information to 101008441 Police Vehicles
DEPARTMENT-BUILDING COMMISSIONER/CITY PLANNER
300.00 From 101009215 Computer Supplies to 101009324 Telephone
DEPARTMENT-MOTOR VEHICLE HIGHWAY(STREET)
$14530.00 From 201001233 Street Materials to 201001363 Curbs
4000.00 From 201001232 Sand and Gravel to 201001223 General Supplies
2500.00 From 201001234 Storm Sewer Materials to 201001116 MVH Overtime
,.-, DEPARTMENT - PARK AND RECREATION
$ 2000.00 From 204001365 Facilities Maintenance to 204001443 Tractor/Deck
4000.00 From 204001116 Lifeguards to 204001443 Tractor/Deck
1000.00 From 204001221 Gasoline to 204001443 Tractor/Deck
2000.00 From 204001236 Playground Parts to 204001443 Tractor/Deck
1400.00 From 204001444 Playground Equipment to 204001443 Tractor/Deck
6000.00 From 204001116 Lifeguards to 204001354 Water& Sewage
800.00 From 204001315 BB/SB Officials to 204001340 Insurance
1000.00 From 204001225 Chemical Supplies to 204001366 Park House
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 1997.
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 9th day of December, 1997.
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Thomas Ro h Barry yynard
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Ma Hammer David Masten
Kie reen
Approved and signed by me this 9th day of D tuber 1997 at 7;SS— p.m.
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Nancy A. Mi ael
A ST:
Pamela S. Jones, Clerk-Tr s er