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r"\ RESOLUTION 1999-20
A RESOLUTION APPROPRIATING STATE EMERGENCY
MANAGEMENT REIMBURSEMENT
The Common Council of the City of Greencastle, Indiana, hereby authorizes the reimbursement of
State Emergency Management Reimbursement Funds to be appropriated to reimburse departments
for overtime and equipment used during 1999 storms.
The Common Council of the City of Greencastle, Indiana, hereby appropriates the disaster related
expense reimbursement as follows:
MVII DEPARTMENT
201001116 - Overtime $ 1917.68
201001362 - Equipment Repair 1650,38
201001233 - Street Materials 5218.13
FIRE DEPARTMENT
101007116 - Overtime 377.46
101007237 -Equipment Maintenance 62.10
POLICE DEPARTMENT
101008116 - Overtime 248.40
/', 101008362 - General Repairs 33.60
CEMETERY DEPARTMENT
205001116 - Overtime 808.40
205001362 -Equipment Repair 443.25
WATER DEPARTMENT
Overtime 1012.15
Equipment 214.00
ADMINISTRATION
General Fund - Miscellaneous 479.41
Total Reimbursement $ 12464.96
PASSED AND RESOLVED by the Common Council of the City of Greencastle, Indiana, at its
special meeting this 27th day of April 1999.
COMMON COUNCIL OF THE CITY OF GREENCASTLE
_,21eA•te., ei27/eed.Z- ...."
Thomas oach Barry Baynard
x(4./ at,/ /6.?' 1....---e....---- (i94,,e1 e_ 04-fral
Mark Hammer David Masten
Ki reen
A proved and signed by me this 27th day of April, 1 at (.Q ',47i o'clock p.m.
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Nancy A. chael,Mayor
AT E T:
Pamela S. Jones, C erk asurer