HomeMy Public PortalAbout41-2002-41 Iv SCANNED
,..� RESOLUTION 2002-41
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 - Clerk-Treasurer
$ 6,200.00 From 101002113 Full-time Clerical to 101002115 Part-time
$ 1,300.00 From 101002113 Full-time Clerical to 101002212 Printing and Copying
$ 200.00 From 101002319 Legal Contract to 101002315 Consultation Services
$ 2,000.00 From 101002319 Legal Contract to 101002362 Equipment Repair
$ 100.00 From 101002319 Legal Contract to 101002394 Premium on Bonds
$ 600.00 From 101002319 Legal Contract to 101002399 Education& Training
$ 100.00 From 101002319 Legal Contract to 101002398 Memberships
Department- Common Council
$ 3,000.00 From 101005319 Legal Contract to 101005224 City Hall Supplies
$ 400.00 From 101005319 Legal Contract to 101005362 Equipment Repair
$ 500.00 From 101005319 Legal Contract to 101005443 Copier Payment
Department - Board of Works
$12,000.00 From 101006354 Water/Sewer/Hydrants to 101006340 Insurance
Department -Fire
$ 300.00 From 101007313 Carpet Cleaning to 101007237 Equipment Maintenance
$ 250.00 From 101007290 Hazardous Materials to 101007136 Clothing Allowance
$ 150.00 From 101007290 Hazardous Materials to 101007211 Investigation Supplies
Department -Police
$ 200.00 From 101008444 Computer Repay to 101008362 General Repairs
$ 3,300.00 From 101008444 Computer Repay to 101008240 Police Equipment
$ 3,000.00 From 101008447 Vests to 101008237 Cell Phones
$ 200.00 From 101008399 PD Training to 101008362 General Repairs
$ 700.00 From 101008315 Physicals to 101008365 Computer Repairs
$ 265.00 From 101008449 Radar to 101008364 Radio Repair
$ 500.00 From 101008449 Radar to 101008225 Radio Supply
$ 2,000.00 From 101008221 Gas/Oil to 101008215 Office Supply
$ 4,250.00 From 101008447 Vests to 101008225 Radio Supply
$ 8,400.00 From 101008446 Pistols to 101008443 Car Equipment
Department -Building and Planning
$ 600.00 From 101009363 Unsafe Building to 101009324 Telephone
�-� $ 300.00 From 10100936)AYeed Control to 101009399 Training
r\ Department Park&Recreation
$ 250.00 From 204001225 Chemical Supplies to 204001221 Gas& Oil
$ 200.00 From 204001215 Office Supplies to 204001221 Gas& Oil
$ 425.00 From 204001235 Repair Parts to 204001236 Playground Parts
1. The transfers are needed to provide appropriations for necessary expenditures in the year
2002.
2. The transfers to 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 10th day of December, 2002.
COMMON COUNCIL OF THE CITY OF GREENCASTLE
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Thomas Roach r';" Joe�t chty2
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Mari Hammer ` e Rokicki
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Robelt Sedlack
Approved and signed by me this 10th day of December, 2002 at p.m.
o'clock.
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M Hammer, Presiding Officer
ATTEST1
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Pamela S. Jones, Clerk=T surer
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