HomeMy Public PortalAbout19-1998-40 RESOLUTION 1998-40 t6
A RESOLUTION AUTHORIZING ADDITIONAL TRANSFER OF
APPROPRIATION BETWEEN CLASSIFICATIONS OF APPROPRIATION
IN THE 1998 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 1998 budget for the City of Greencastle:
DEPARTMENT-BOARD OF WORKS
$4900.00 From 101006340 Insurance,Property, etc. to 101006351 Electric Current
$4500.00 From 101006340 Insurance, Property, etc. to 101006354 Water, Sewer/Hydrant
DEPARTMENT- FIRE
$ 150.00 From 101007222 Tires, Tubes &Batteries to 101007223 General Operating Supp.
$ 300.00 From 101007362 General Repairs to 101007361 Maintenance Contracts
DEPARTMENT - POLICE
$4600.00 From 101008221 Gas & Oil to 101008116 Overtime
$ 800.00 From 101008221 Gas & Oil to 101008216 Basic Training Supplies
$4900.00 From 101008362 General Repairs to 101008223 General Supplies
$2200.00 From 101008364 Radio Repairs to 101008225 Radio Supplies
$2000.00 From 101008441 Police Vehicles to 101008445 Computer Update
DEPARTMENT- BUILDING COMMISSIONER/PLANNER
$ 250.00 From 1010009215 Computer Supplies to 101009324 Telephone
DEPARTMENT- STREET DEPARTMENT (MVH)
$ 480.00 201001221 Gas & Oil to 201001215 Office Supplies
$ 200.00 201001221 Gas & Oil to 201001216 Tree Board Supplies
$4300.00 201001221 Gas & Oil to 201001223 General Supplies
$ 350.00 201001221 Gas & Oil to 201001224 Uniform Supplies
$ 800.00 201001221 Gas & Oil to 201001234 Storm Sewer Supplies
$ 200.00 201001221 Gas & Oil to 201001313 Green Thumb Contract
$1620.00 201001221 Gas & Oil to 201001364 Tree & Stump Removal
DEPARTMENT- PARK
$ 85.00 204001221 Gasoline to 204001291 Recreational Supplies
$ 85.00 204001362 Shelter Maintenance to 204001398 Membership
$ 60.00 204001442 Deck Furniture to 204001444 Playground Equipment
DEPARTMENT - CEMETERY
$ 265.00 205001222 Tires & Tubes to 205001223 General Supplies
$ 315.00 205001340 Insurance to 205001235 Repair Parts
$ 200.00 205001340 Insurance to 205001351 Electric Current