HomeMy Public PortalAbout31-2006-31 Cr' 9;Ftlen
RESOLUTION 2006-31
A RESOLUTION AUTHORIZING TRANSFER OF APPROPRIATION
IN THE 2006 BUDGET FOR THE CITY OF GREENCASTLE
The Common Council of the City of Greencastle, Putnam County, Indiana, hereby authorizes transfer of
appropriation in the following departments in the 2006 Budget for the City of Greencastle:
From: To:
Park and Recreation
$ 1,700.00 204-5-00-422.0320 First Aid 204-5-00-413.0400 Unemployment
$ 400.00 204-5-00-421.0500 Office Supplies 204-5-00-421.0000 Office Supplies
$ 775.00 204-5-00-411.0151 Salaries-Instructors 204-5-00-421.0000 Office Supplies
$ 3,300.00 204-5-00-411.0140 Salaries-PT 204-5-00-422.0210 Gas & Oil
$ 300.00 204-5-00-411.0141 Salaries-PT 204-5-00-422.0402 Start Up/Winterizing
$ 72.22 204-5-00-429.0101 Recreation Supplies 204-5-00-422.0403 Recreation Supplies
$ 700.00 204-5-00-423.0120 Resurfacing Streets 204-5-00-423.0200 Repair Parts
$ 1,500.00 204-5-00-431.0600 Tree & Stump Removal 204-5-00-429.0200 Trees
$ 650.00 204-5-00-422.0230 Tires &Tubes 204-5-00-429.0200 Trees
$ 69.69 204-5-00-435.0901 ADT Alarm Service 204-5-00-431.0508 Alarm Service
$ 400.00 204-5-00-431.0510 Market Master 204-5-00-432.0300 Travel &Training
$ 500.00 204-5-00-437.0501 Uniform Supplies 204-5-00-433.0100 Advertising
$ 582.00 204-5-00-435.0200 Gas Heat 204-5-00-435.0300 Gas Heat
$ 1,500.00 204-5-00-436.0101 Shelter Maintenance 204-5-00-436.0100 Facility Maintenance
'^11,700.00 204-5-00-429.0000 General Supplies 204-5-00-436.0100 Facility Maintenance
4,400.00 204-5-00-422.0320 Chemical Supplies 204-5-00-436.0100 Facility Maintenance
$ 11.00 204-5-00-445.0300 Office Equipment 204-5-00-444.0101 Deck Furniture
$ 1,550.00 204-5-00-445.0100 Furniture & Equipment 204-5-00-444.0500 BBQ Grills/Tables
$ 1,300.00 204-5-00-422.0350 Chemical Supplies 204-5-00-452.0000 Transfer of Funds
$ 750.00 204-5-00-431.0700 Medical Supplies 204-5-00-452.0000 Transfer of Funds
$ 200.00 204-5-00-431.0510 Market Master 204-5-00-452.0000 Transfer of Funds
$21,500.00 204-5-00-411.0141 Salaries-PT 204-5-00-452.0000 Transfer of Funds
$ 950.00 204-5-00-445.0100 Furniture & Equipment 204-5-00-452.0000 Transfer of Funds
$ 7,800.00 204-5-00-411.0120 Salaries-Deputy 204-5-00-452.0000 Transfer of Funds
$ 1,500.00 204-5-00-411.0110 Dept. Super Salary 204-5-00-452.0000 Transfer of Funds
$ 1,500.00 204-5-00-411.0130 Salaries-Full Time 204-5-00-452.0000 Transfer of Funds
$ 500.00 204-5-00-411.0160 Salaries-Overtime 204-5-00-452.0000 Transfer of Funds
$ 3,000.00 204-5-00-413.0100 FICA/Medicare 204-5-00-452.0000 Transfer of Funds
$ 6,000.00 204-5-00-413.0500 Health Insurance 204-5-00-452.0000 Transfer of Funds
$75,109.91
Mayor
$ 2,497.50 101-5-01-431.0150 Salaries-PT. 101-5-01-431.0500 Other-Promo Expense
$ 130.00 101-5-01-431.0150 Salaries-PT. 101-5-01-439.0910 Education &Training
$ 2,627.50
Fire Department
$ 354.26 101-5-07-413.0500 Health Insurance 101-5-07-423.0200 Repair Parts
$ 568.62 101-5-07-413.0500 Health Insurance 101-5-07-422.0210 Gas & Oil
$ 3,350.00 101-5-07-413.0500 Health Insurance 101-5-07-431.0501 Physicals
$ 727.12 101-5-07-413.0500 Health Insurance 101-5-07-439.0910 Fire Prey. &Training
$ 5,000.00
Police Department
$ 500.00 101-5-08-422.0210 Gas/Oil 101-5-08-429.0000 General Supplies
$ 3,000.00 101-5-08-422.0210 Gas/Oil 101-5-08-436.0100 Repairs & Maintenance
$ 3,500.00
Cemetery Ip
$ 500.00 205-5-00-413.0500 Health Insurance 205-5-00-421.0000 Office Supplies
$ 2,000.00 205-5-00-413.0500 Health Insurance 205-5-00-422.0210 Gas & Oil
$ 600.00 205-5-00-413.0500 Health Insurance 205-5-00-429.0000 General Supplies
$ 3,100.00
PASSED AND RESOLVED by the Common Council of the City of Greencastle, Putnam County, Indiana,
this 12th day of December 2006.
COMMON COUNCIL OF THE CITY OF GREENCASTLE
�, l..v I ✓KI_( L
Robert edlack
Thomas Roach John Lanie
/Kt:1i /t),
Mark Hammer Russ Evans
Approved and signed by me this 12th day of December at „` / 2 o'clock p.m.
_ _eut 6)„,z:
Nancy A.jvhchael, Mayor
ATT ST:
Ter sa P. Glenn, Clerk-Treasurer
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