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RESOLUTION 2002-38 °'D
A RESOLUTION AUTHORIZING TRANSFER OF APPROPRIATION
IN THE 2002 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 2002 budget for the City of Greencastle:
Department - Mayor
$ 800.00 From 101001323 Travel to 101001325 Promotional
$1,000.00 From 101001395 Managerial Training to 101001325 Promotional
Department - Engineering
$ 110.00 From 101004215 Computer Supplies to 101004399 Training
$ 150.00 From 101004312 Design& Drafting to 101004114 Summer Interns
$ 280.00 From 101004312 Design& Drafting to 101004211 Office Supplies
$ 15.00 From 101004312 Design&Drafting to 101004399 Training
$ 35.00 From 101004312 Design&Drafting to 101004324 Telephone
$ 150.00 From 101004319 Contractual Services to 101004324 Telephone
$ 375.00 From 101004319 Contractual Services to 101004323 Mileage
$ 50.00 From 101004362 Vehicle Maintenance to 101004324 Telephone
$ 25.00 From 101004398 Engineer License to 101004324 Telephone
$ 30.00 From 101001411 Computer to 101004324 Telephone
Department- Fire
$10,000.00 From 101007111 Fire Dept Salaries to 101007116 Overtime
$ 3,000.00 From 101007315 Physicals to 101007321 Pagers& Radios
$ 500.00 From 101007332 Legal Publications to 101007321 Pagers & Radios
$ 500.00 From 101007398 Memberships to 101007321 Pagers&Radios
$ 1,500.00 From 101007236 Lucas Tips to 101007224 Boots, Foam, Coats
$ 1,200.00 From 101007222 Tires& Tubes to 101007237 Equipment Maintenance
$ 1,000.00 From 101007316 Fire Extinguisher Svc. to 101007362 General Repair
$ 2,500.00 From 101007221 Gas & Oil to 101007237 Equipment Maintenance
$ 250.00 From 101007332 Legal Publications to 101007399 Training
$ 1,000.00 From 101007315 Physicals to 101007362 General Repairs
Department - Police
$ 2,000.00 From 101008211 Official Records to 101008223 General Supply
$ 2,700.00 From 101008361 Maintenance Contracts to 101008362 General Repair
$ 1,000.00 From 101008235 Repair Parts to 101008399 Training
$ 500.00 From 101008362 Radio Repair to 101008399 Training
$ 700.00 From 101008236 Pistol Practice to 101008399 Training
$ 3,000.00 From 101008221 Gas & Oil to 101008240 Police Equipment
M
Department - Law Enforcement Education (LEE)
$ 1,400.00 From 210001221 Supplies to 210001399 Training
Department - Building & Planning
$ 1,000.00 From 101009363 Unsafe Building to 101009324 Telephone
$ 160.00 From 101009362 Weed Control to 101009398 Dues 7 Memberships
$ 300.00 From 101009215 Computer Supplies to 101009211 Office Supplies
Department - MVH (Street)
$ 3,000.00 From 201001216 Tree Board Supplies to 201001215 Office Supplies
$20,000.00 From 201001241 Resurface Streets to 201001223 General Supplies
$ 1,000.00 From 201001224 Uniform Supplies to 201001235 Repair Parts
$ 7,000.00 From 201001232 Sand& Gravel to 201001237 Signs
$ 7,000.00 From 201001241 Resurface Streets to 201001238 Salt
$ 500.00 From 201001216 Tree Board Supplies to 201001317 Drug Testing
$25,000.00 From 201001241 Resurface Streets to 201001362 Equipment Repair
$ 4,000.00 From 201001363 Curbs to 201001364 Tree & Stump Removal
$ 2,500.00 From 201001365 Radio Repair to 201001367 Traffic Signals Maintenance
Department- Park& Recreation
$ 8,000.00 From 204001291 Recreation Supplies to 204001236 Playground Parts
(—", $ 400.00 From 204001233 Street Materials to 204001294 Trees
$ 2,000.00 From 204001225 Chemicals to 204001340 Insurance
$ 1,000.00 From 204001312 Medical Services to 204001340 Insurance
$ 1,000.00 From 204001317 Sports Concert Series to 204001340 Insurance
$ 1,000.00 From 204001362 Shelter Maintenance to 204001340 Insurance
$ 1,000.00 From 204001363 Resurface Streets to 204001340 Insurance
$ 550.00 From 204001231 Start up &Winterization to 204001435 Deck Furniture
$ 500.00 From 204001224 Uniform Supplies to 204001443 Computer Upgrades
$ 350.00 From 204001233 Street Materials to 204001444 BBQ Grills & Tables
Department- Softball Non-Reverting
$ 150.00 From 212001222 General Operating Supplies to 212001292 Softball Concessions
1. The transfers are needed to provide appropriations for necessary expenditures in the year
2002.
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 12th day of November, 2002.
COMMON COUNCIL OF THE CITY OF GREENCASTLE
Thomas Roach Joe Liech y
04,440-741/ 9..ezte"- g.,127";
Mark Hammer t ke Rokicki
Robert Sedlack
Approved and signed by me this 12th day of November, 2002 at Cr.30 o'clock
P.m.
thiza
Nancy A.MM91chael, Mayor
ATTEST:
Pamela S. Jones, Clerk- re urer