HomeMy Public PortalAbout19-1999-45 •
RESOLUTION 1999-45
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
$ 210.00 From 101002215 Office Supplier to 101002394 Premium on Bonds
DEPARTMENT- COMMON COUNCIL
$1,600.00 From 101005390 Election Expense to 101005224 City Hall Supplies
$ 800.00 From 101005390 Elections Expense to 101005361 Copier Maintenance
$ 250.00 From 101005390 Election Expense to 101005362 Equipment Repair
DEPARTMENT - BOARD OF WORKS
$1,000.00 From 101006325 Internet to 101006354 Water& Sewer Hydrant Rental
$5,600.00 From 101006341 Volunteer/Reserve Insurance to 101006354 Water& Sewer
Hydrant Rental
DEPARTMENT- FIRE
$ 800.00 From 101007316 Fire Extinguisher Service to 101007223 General Supplies
$ 100.00 From 101007316 Fire Extinguisher Service to 101007290 Hazardous Materials
$ 400.00 From 101007441 Pressure Washer to 101007362 General Repairs
DEPARTMENT - POLICE
$ 400.00 From 101008361 Maintenance Contracts to 101008211 Official Records
DEPARTMENT- STREET (MVH)
$ 800.00 From 201001222 Tires & Tubes to 201001215 Office Supplies
$ 700.00 From 201001222 Tires & Tubes to 201001223 General Supplies
DEPARTMENT- PARK& RECREATION
$ 30.00 From 204001231 Start Up & Winterization to 204001446 Pressure Washer
$ 710.00 From 204001116 Lifeguards to 204001115 Admission & Concessions
$2,700.00 From 204001116 Lifeguards to 204001366 Park House
$ 500.00 From 204001113 Park Managers to 204001366 Park House
$ 200.00 From 204001325 Pay Phone to 204001399 Travel & Training
$ 30.00 From 204001291 Recreation Supplies to 204001292 Concession Supplies
DEPARTMENT- CEMETERY
$ 200.00 From 205001446 Pressure Washer to 205001324 Telephone
$ 120.00 From 205001446 Pressure Washer to 205001221 Gas & Oil
DEPARTMENT- LAW ENFORCEMENT EDUCATION (LEE)
$ 10.00 From 210001221 Lee Supplies to 210001444 Radar Guns
DEPARTMENT- BASKETBALL NON-REVERTING
^ ^-Drro tor-
The Common Council of the City of Greencastle, Indiana, hereby finds:
/'N 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. 10
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 14th day of December, 1999.
COMMON COUNCIL OF THE CITY OF GREENCASTLE
(91.(,)--,e-, J .e,,,—(
Thomas R ch Barry Beard H "l
G, L/ // l�l i. /1�Ck Pfeil
ie
Mar CvHammer David Masten
Kieth Green
Approved and signed by me this 14th day of December, 1999, at g,ds--o'clock p.m.
r ; .
Nancy A. ichael,Mayor •
ATT T:
Pamela S. Jones, le reasurer
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