HomeMy Public PortalAbout51-2003-51 CANNEr
--� RESOLUTION 2003- S]
A RESOLUTION AUTHORIZING TRANSFER OF APPROPRIATION
IN THE 2003 BUDGET FOR THE CITY OF GREENCASTLE
WHEREAS,the Common Council of the City of Greencastle,Putnam County,
Indiana, hereby authorizes transfer of appropriation in the following departments in the
2003 Budget for the City of Greencastle:
Department-Mayor
$ 900.00 From 101-5-01-439.091 Managerial Training to 101-5-01-433.0501
Promotional Expenses
Department-Clerk-Treasurer
$ 300.00 From 101-5-02-431.0501 Computer Maintenance to 101-5-02-421.0200
Stationary&Printing
$ 1,000.00 From 101-5-02-431.0501 Computer Maintenance to 101-5-02-436.0200
Equipment Repair&Maintenance
$ 200.00 From 101-5-02-431.0501 Computer Maintenance to 101-5-02-439.0800
Memberships
$ 3,500.00 From 101-5-02-431.0501 Computer Maintenance to 101-5-02-421.0500
Office Supplies
Department-Common Council
$ 5,000.00 From 101-5-05-439.0700 Election Expenses to 101-5-05-421.0502
Supplies City Hall
$ 700.00 From 101-5-05-431.0100 Legal Fees to 101-5-05-436.0200 Equipment
Repairs &Maintenance
$ 1,000.00 From 101-5-05-431.0100 Legal Fees to 101-5-05-438.0101 Copier
Payment
$ 500.00 From 101-5-05-431.0100 Legal Fees to 101-5-05-432.0500 Internet
Department-Fire
$25,000.00 From 101-5-07-401.0130 Full-Time Salaries to 101-5-07-401.0160
Overtime
$ 2,000.00 From 101-5-07-422.0230 Tires&Tubes to 101-5-07-436.0501 Building
Maintenance
$ 2,000.00 From 101-5-07-423.0300Lucas Tips to 101-5-07-436.0501 Building
Maintenance
$ 4,000.00 From 101-5-07-422.0200 Boots, Foam, Coats to 101-5-07-432.0501
Pagers&Radios
$ 1,000.00 From 101-5-07-431.0502 Fire Extinguishers to 101-5-07-431.0501
Physicals
$ 3,500.00 From 101-5-07-422.0210 Gas, Oil,Lube to 101-5-07-423.0240 Repair
Parts
Department-Motor Vehicle Highway(MVH)
$ 1,000.00 From 201-5-00-404.0500 Health Insurance to 201-5-00-404.0300
Retirement
$ 100.00 From 201-5-00-404.0500 Health Insurance to 201-5-00-404.0400
Unemployment
$ 600.00 From 201-5-00-439.0920 Resurfacing Streets to 201-5-00-421.0500
Office Supplies
$18,000.00 From 201-5-00-439.0920 Resurfacing Streets to 201-5-00-423.0120 Street
Materials
$ 4,000.00 From 201-5-00-443.0101 Curbs to 201-5-00-423.0200 Repair Parts
$20,000.00 From 201-5-00-443-0101 Curbs to 201-5-00-426.0126 Salt
$ 1,300.00 From 201-5-00-439.0920 Resurfacing Street to Tree Planting
$ 400.00 From 201-5-00-439.0920 Resurfacing Streets to Drug Testing
$10,000.00 From 201-5-00-439.0920 Resurfacing Streets to 201-5-00-436.0200
Equipment Repair
$ 1,896.00 From 201-5-00-438.0202 Street Sweeper Iterfrom 201-5-00-438.0102
Street Sweeper Interest
$ 700.00 From 201-5-00-438.0203 Bucket Truckm 201-5-00-438.0103
Bucket Truck P-.picsipa1
Department-Cemetery
$ 1,000.00 From 205-5-00-429.0000 General Supplies to 205-5-00-422.0210 Gas&
Oil
$ 800.00 From 205-5-00-429.0000 General Supplies to 205-5-00-436.0200
Equipment Repair
$ 1,000.00 From 205-5-00-429.0100 Tree Work to 205-5-00-436.0200 Equipment
Repair
$ 2,000.00 From 205-5-00-404.0500 Health Insurance to 205-5-00-434.0200
Insurance
$ 5,000.00 From 205-5-00-401.0140 Part-Time to 205-5-00-434.0200 Insurance
NOW THEREFORE BE IT RESOLVED the Greencastle Common Council approves
the above transfers in the 2003 Greencastle City Budget.
PASSED AND RESOLVED by the Greencastle Common Council this 12th day of
November 2003.
Common Council of t ity of Greencastle
Thomas Roach a iechty
M rk Hammer ohn Lanie
R ert Sedlack
Approved and signed by me this 12th day of November 2003 at Qj%0O
o'clock p.m.
&c.,A/ Atc.kuiL__
Nancy A. III ichael,Mayor
AT T:
..� Pamela S. Jones, Cle k r asurer