HomeMy Public PortalAbout003-2015 - Transfer of moniesRESOLUTION NO. 3-2015
WHEREAS, The Board of Sanitary Commissioners of the Richmond Sanitary District
adopted a budget for calendar year 2014; and
WHEREAS, it has been determined it is now necessary to transfer money from one
major budget classification to another within a department or office; and
WHEREAS, the transfer does not require the expenditure of more money than the total
amount set out in the original budget; and
WHEREAS, this transfer may be made under Indiana Code 6- 1.1 -18 -6 without notice
and without the approval of the Department of Local Government
Finance.
NOW, THEREFORE, be it resolved by the Board of Sanitary Commissioners of
the Richmond Sanitary District that the 2014 budget be amended as follows:
Delete $2,676.04 from Insurance Provision
Account number 308.38.308.138.000.1240
Add $950 to Additional Wages - Education
Account number 308.38.301.138.000.1303
Add $1,726.04 to Other Contractual Services
Account number 308.38.301.138.000.3990
2. Delete $30,494.58 from Insurance Provision
Account number 601.38.302.139.000.1240
Add $30,494.58 to Vehicle Operation and Maintenance
Account number 601.3 8.3 02.13 9.000.22 10
3. Delete $8,682.31 from Technical Services
Account number 680.38.301.137.000.3170
Add $8,682.31 to Vehicle Operation and Maintenance
Account number 680.38.301.137.000.2210
4. Delete $440.27 from Travel
Account number 680.38.305.137.000.3240
Add $440.27 to Office Supplies
Account number 680.38.305.137.000.2130
5. Delete $684.82 from Vehicle Operation and Maintenance
Account number 690.09.090.090.000.2210
Add $300.24 to Regular Salaries
Account number 690.09.090.090.000.1196
Add $69.18 to PERF
Account number 690.09.090.090.000.1230
Add $150.00 to Additional Wages - Education
Account number 690.09.090.090.000.1303
Add $165.00 to Additional Pay - Clothing
Account number 690.09.090.090.000.1350
APPROVED AND ADOPTED this 27th day of January, 2015.
Attest:
BOARD OF SA,INITARY COMMISSIONERS