HomeMy Public PortalAbout19-2000-30 7
RESOLUTION 2000-30
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
$ 500.00 From 101004316 Construction Material Testing to 101004223 Drafting Supplies
Department- Fire
$ 600.00 From 101007222 Tires, Tubes &Batteries to 101007223 General Operating
$ 1,300.00 From 101007139 Reserve Clothing to 101007116 Overtime
$ 3,000.00 From 101007221 Gas & Oil to 101007116 Overtime
$ 1,500.00 From 101007399 Fire Prevention & Training to 101007116 Overtime
$ 250.00 From 101007366 Heating &A/C to 101007443 Engine Room Lighting
Department Building Commissioner/Planner
$ 700.00 From 101009112 Planner Salary to 101009319 CFF Grant Match/Planner
Department- MVH (Street Department)
$ 8,000.00 From 201001111 Street Department Salaries to 201001115 Part-time Salaries
$ 300.00 From 201001134 Health Insurance to 201001215 Office Supplies
ank $ 200.00 From 201001134 Health Insurance to 201001133 Unemployment
$10,000.00 From 201001134 Health Insurance to 201001223 General Supplies
$ 1,000.00 From 201001222 Tires & Tubes to 201001223 General Supplies
$10,000.00 From 201001241 Resurfacing Streets to 201001233 Street Materials
$ 1,500.00 From 201001241 Resurfacing Streets to 201001234 Storm Sewer
$ 1,000.00 From 201001241 Resurfacing Streets to 201001235 Repair Parts
$10,000.00 From 201001363 Curbs to 201001364 Tree & Stump Removal
$ 7,000.00 From 201001444 Street Sweeper to 201001362 Equipment Repair
$ 6,000.00 From 201001241 Resurfacing Streets to 201001364 Tree and Stump Removal
Department- Park and Recreation
$ 200.00 From 204001116 Lifeguards to 204001115 Concession
$ 1,260.00 From 204001116 Lifeguards to 204001113 Pool Manager
$ 6,000.00 From 204001116 Lifeguards to 204001365 Facilities Maintenance
$ 1,500.00 From 204001116 Lifeguards to 204001292 Concession Supplies
$ 2,000.00 From 204001114 Seasonal Maintenance to 204001365 Facilities Maintenance
$ 600.00 From 204001116 Lifeguards to 204001235 Repair Parts
Department- Cemetery
$ 700.00 From 205001223 General Supplies to 205001221 Gas & Oil
$ 700.00 From 205001223 General Supplies to 205001324 Telephone
C
1. The transfi rs 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 14th day of November, 2000.
COMMON COUNCIL OF THE CITY 0 GREENCASTLE
��_s / �,_
l U �l• Y.�Z i ,of
Thomas Ro ch /Joe Liec ity -J
R
(/ czA,t l- /61/4,-'f-I4-
Mar Hammer `
Mike Rokicki
q &C)4(A4/i - 6(4-('/"V g 1-- .
Noiiiran Crampton
Approved and signed by me this 14th day of Novemb er 2000 at 8'/0 o'clock p.m.
____,Cd,i(e,_ ,---6), 4Zr' kt z
Nancy A. Michael, Mayor
ATT , T:
I
Pamela S. Jones, Cler Trirer