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RESOLUTION 1999-37
• A RESOLUTION AUTHORIZING ADDITIONAL TRANSFER OF
APPROPRIATION BETWEEN CLASSIFICATIONS OF APPROPRIATION
IN THE 1999 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 1999 budget for the City of Greencastle:
DEPARTMENT-CLERK-TREASURER
$ 105.00 From101002236 Equipment Repair to 101002398 Memberships
DEPARTMENT-ENGINEER
$ 150.00 From 101004215 Computer Supplies to 101004211 Office Supplies
DEPARTMENT- POLICE
$1,500.00 From 101008221 Gas& Oil to 101008211 Official Records
$ 100.00 From 101008221 Gas & Oil to 101008441 Police Vehicles
$ 400.00 From 101008443 Generator Hook up to 101008223 General Supplies
$ 720.00 From 101008444 Pressure Washer to 101008223 General Supplies
$6,000.00 From 101008111 Salaries to 101008115 Part-Time
$6,200.00 From 10100811 Salaries to 101008445 Computer Update
$1,500.00 From 101008315 Physicals to 101008223 General Supplies
$5,700.00 From 101008111 Salaries to 101008225 Radio Supplies
$ 200.00 From 101008221 Fuel to 101008446 Pistols
$3,000.00 From 101008221 Fuel to 101008223 General Supplies
DEPARTMENT- BUILDING COMMISSIONER
$ 400.00 From 101009323 Mileage to 101009324 Telephone
DEPARTMENT- MVH (STREET)
$2,000.00 From 201001364 Sidewalks to 201001364 Tree and Stump Removal
$5,000.00 From 201001364 Sidewalks to 201001441 Sandbed
DEPARTMENT - PARK
$7,500.00 From 204001116 Lifeguards to 204001291 Recreation Supplies
$ 150.00 From 204001116 Lifeguards to 204001292 Concession Supplies
$3,500.00 From 204001116 Lifeguards to 204001365 Facilities Maintenance
$ 800.00 From 204001116 Lifeguards to 204001399 Travel and Training
$ 100.00 From 204001115 Seasonal Maintenance to 204001118 Overtime
eiN
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 1999.
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 November, 1999.
Thomas Roach Barry Bard l;Oeli--et-
&cd
Mark Hammer David Masten
Kiet reen
Approved and signed by me this 9th day of November 1999 t Y.70 p.m.
✓.�,, �i,-CCU - ..�� r'j�Li('.�._ \
Nancy A. Mich el 1'
AT T:
Wi,/ ler
Pamela S. Jones, Cl r easurer