HomeMy Public PortalAbout17 - 2022-17 - TRANSFERS MADE TO ELIMINATE INACTIVE FUNDS - Y.
RESOLUTION 2022-17
A RESOLUTION AUTHORIZING TRANSFERS MADE TO ELIMINATE INACTIVE FUNDS FROM THE CITY OF GREENCASTLE CHART OF ACCOUNTS AND TRANSFERS
FOR THE CITY OF GREENCASTLE
The-Common-Council-of-the City of Greencastle,-Putnam County,Indiana,hereby authorizes-the following monies be transferred from inactive-funds to-active funds so
the inacitve funds can be removed from the City of Greencastle chart of accounts
FROM INACTIVE FUND TO ACTIVE FUND
Fund# Fund Title Amount Fund# Fund Title Amount
228 Economic Development $ 19,878.09 444 EDIT $ 19,878.09
243 State Grant $ 38.90 274 Police Grants $ 38.90
243 State—rant $-2-79e4$Z-3I056 245 Rainy-Day $ 231 58
247 Hazmat Grant Fund $ 24,795.79 245 Rainy Day $ 24,795.79
264 PEG Access Account $ 1,423.18 245 Rainy Day $ 1,423.18
270 Fire Dept Sery Chrg Acct $ 8,542.82 245 Rainy Day $ 8,542.82
276 Tree Grant $ 683.59 201 MVH $ 683.59
426 Cum Capital -Fire Equip $ 203,676.64 249 LOIT Public Safety $ 203,676.64
412 FEMA County Wide Grant $ 0.82 249 LOIT Public Safety $ 0.82
471 Community Rec Center $ 5,862.82 403 Park N/R Capital $ 5,862.82
635 Sewage Debt Service Rsry $ 899,217.34 608 Sewage Improvement $ 899,217.34
The Common Council of the City of Greencastle,hereby,authorizes the following transfers for the City of Greencastle
FROM TO
Fund# Fund Title Amount Fund# Fund Title Amount
203 MVH Restricted $ 84,901.33 283 Local Road &Bridge Grant $ 84,901.33
444 EDIT-Sidewalks $ 79,398.63 283 Local Road &Bridge Grant $ 79,398.63
444 EDIT- Drainage $ 34,563.28 283 Local Road &Bridge Grant $ 34,563.28
283 Local Road & Bridge Grant $ 15,493.50 271 TIF $ 15,493.50
Department PARKS
FROM TO
Fund# Account Amount Fund# Fund Title Amount
204 5-00-411.0141 Salaries-Aquatics $ 7,051.00 204 5-00-422.0200 General Repair Parts $ 7,051.00
204- -- 5-00-411.0141-Salaries-Aquatics $ 3,104.00 - ---204— ---5-00-422:0201 Aquatic Center-Repair -- $ 3,104.00---
204 5-00-411.0141 Salaries-Aquatics $ 2,340.00 204 5-00-422.0210 Gas&Oil $ 2,340.00
204 5-00-411.0141 Salaries-Aquatics $ 10,005.00 204 5-00-422.0350 Chemical Supplies Pool $ 10,005.00
Passed and adopted by the Common Council of the City of Greencastle, Indiana thi th d December, 22.
Marks-I mmer Adam-Cohen St eie-L-angdon �
Ica Pejril Cody ert Dave Murray
Darrel Thomas
Approved and signed by me this 8th day of December, 2022 at o'clock p.
?/.) 97,4
William A. Dory Jr., Mayor
ATTEST:
Ly a R. Dunbar, Clerk-Treasurer --