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HomeMy Public PortalAbout03-2001-3 , , . , ,,,„..„4„,,, ,:i:,, , 'rAt'NED ,, _ RESOLUTIONj d � A RESOLUTION AUTHORIZING ADDITIONAL APPROPRIATIONS WHEREAS, it has been determined that it is necessary to appropriate additional annual budget; and funds for the WHEREAS, a public hearing, pursuant to notice published February 1 20 in the Graphic, was held at the Regular Session of the Common Council of the Ciit1 of Gr encner February 13, 2001 at 7:00 p.m. Y eencastle on NOW THEREFORE, BE IT RESOLVED by the Common Council of the City of G Putnam County, Indiana, that the following additional sums of money is hereby a reencastlo, of surplus unappropriated funds for the purposes specified, subject to the laws governing the out same: rung the Fund Name: EDIT Major Budget Class: 300 Other Services and Charges Total for EDIT: $320,950.00 $320,950.00 Fund Name: Fire Cumulative Special Major Budget Class: 400 Capital Outlay Total for Fire Cumulative Special $165,225.00 $165,225.00 PASSED AND RESOLVED by the Common Council of the City of Greencastl meeting this 13th day of February, 2001, eat its Regular COMMON COUNCIL, OF THE CITY OF GREENCASTLE Thomas ach `// oe Liechty a/t,1( 71/1 Hammer .-�- .� Mike Rokicki Norman Crampton 62,14-- Approved and signed by me this 13th day of Febru '2001, at S!/5— o'clock p.m. Nancy A. •chael, Mayor ATT T. IN Pamela S. Jones, Cler -T surer . ,fr tiL February 13, 2001 Additional Appropriations •/y AbA'O(l;'l iffrff12 t—s, EDIT 444001318 - Indianapolis Road Design (A& F Engineering) $ 55,000.00 444001316 - Indianapolis Road Survey (B F& S Engineering) $ 2,250.00 444001319 - Comprehensive Plan Update (Ratio Architects) $ 72 000.00 444001320 -Local Share Jackson Street (INDOT) $ 92,000.00 444001317 -Franklin Street Phase II Design (Schneider) $ 49,700.00 includes Design Engineering, Surveys and Inspection 444001301 - City Hall Bond Payment $ 50,000.00 Total $320,950.00 Fire Cumulative Special 426001g quipment $ 35,000.00 426001 ( Fire Truck $130,225.00 Total $165,225.00