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RESOLUTION 2000-22 ` - id 4 1
A RESOLUTION AUTHORIZING TRANSFER OF APPROPRIATION
IN THE 2000 BUDGET OF THE CITY OF GREENCASTLE
The Common Council of the City of Greencastle, Indiana, hereby authorizes transfer of
appropriation in the following departments in the 2000 budget for the City of Greencastle.
Department-Engineer
$ 9,000.00 From 101004114 Summer Intern to 101001111 Engineer Salary
$ 500.00 From 101004223 Drafting to 101004324 Telephone
$ 500.00 From 101004223 Drafting to 101004312 Design
$ 500.00 From 101004223 Drafting to 101004323 Travel/Mileage
$ 500.00 From 101004223 Drafting to 101004398 License &Dues
$ 500.00 From 101004223 Drafting to 101004399 Training
$ 500.00 From 101004223 Drafting to 101004211 Office Supplies
Department - MVH (Street Department)
$ 1,000.00 From 201001241 Resurfacing Street to 201001215 Office Supplies
$ 4,000.00 From 201001134 Health Insurance to 201001223 General Supplies
$ 4,000.00 From 201001134 Health Insurance to 201001235 Repair Parts
$ 4,000.00 From 201001241 Resurface Streets to 201001237 Signs
Department - Park and Recreation
$ 1,400.00 From 204001445 Park House Roof to 204001399 Travel/Training
$ 785.00 From 204001445 Park House Roof to 204001443 Computer/Camera/Programs
$ 100.00 From 204001445 Park House Roof to 204001314 Instructors
$ 3,020.00 From 204001445 Park House Roof to 204001225 Chemical Supply
1. The transfers are needed to provide appropriations for necessary expenditures in the year
2000.
2. The transfers do not require the expenditure of more money than the 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 8th day of August, 2000.
COMMON COUNCIL OF THE CITY OF GREENCASTLE
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Norman Crampton
Approved and signed by me this 8th day of August 2000 at i'.Z. o'clock p.m.
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N ricy A. 'chael, Mayor
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Pamela S. Jones, Clerk-T easurer
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