HomeMy Public PortalAbout006-1995 Amending thr 1995 BudgetORDINANCE NO. 6-1995
AN APPROPRIATION ORDINANCE AMENDING THE 1995 BUDGET
WHEREAS Common Council of the City of Richmond, Indiana, adopted a budget for
calendar year 1995, and
WHEREAS Common Council has determined it is 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 budget as finally determined under Indiana Code
6-1.1, and
WHEREAS this transfer may be made under Indiana Code 6-1.1-18-6 without notice
and without the approval of the State Board of Tax Commissioners,
NOW, THEREFORE, be it ordained by the Common Council of the City of Richmond, Indiana,
that the 1995 budget be amended as follows:
1. Delete $200.00 from Other Contract Services
Existing account no. 10 1 - 1-9-901-3-3990
2. Add $200.00 to Furniture and Fixtures
Existing account no. 10 1 - 1 -9-901-4-4420
1. Delete $14.22 from Other Materials
Existing account no. 101-2-11-1101-2-2420
2. Add $14.22 to Other Equipment
Existing account no. 101-2-11-1101-4-4490
u• •a -17- go -1
1. Delete $3,147.87 from Stone and Gravel
Existing account no. 218-38-380-3801-2-2362
2. Add $3,147.87 to Other Contract Services
Existing account no. 218-38-380-3801-3-3990
Passed and adopted this 6th day of February, 1995, by the Co on Council of the City of
Richmond, Indiana.
president
(Sarah L. Hutton)
ATTES0J ,City Clerk
orma Carnes)
PRESENTED to the Mayor of the Ci of Richmo Indiana, thi 7th day of February, 1994, at
9:00 a.m.
,City Clerk
(Norma Carnes)
APPROVED by me, Roger Cornett, Ma4er 6ce:
• o Richmond, Indiana, this 7th day of
February, 1995, at 9:00 a.m.
or
Cornett)
ATTES ,City Clerk
orma Carnes)
CITY OF RICHMOND
DEPARTMENT OF LAW
50 North 5th Street
Richmond, Indiana 47374
Phone (317) 983-7220
Fax (317) 966-2255
February 2,1995
Common Council
Richmond, IN 47374
RE: Ordinance 6-1995
Dear Council Member:
ROGER CORNETT
Mayor
THOMAS S. MILLIGAN
City Attorney
This ordinance transfers $200.00 in the General Fund from the Department of Administration's Other
Contract Services Account, No.101-19-901-3-3990, to said department's Furniture and Fixtures Account,
No.101-19-901-4-4420 for the purchase of a printer stand.
This ordinance also transfers $14.22 in the General Fund from the Fire Department's Other Materials
Account, No.101-2-11-1101-2-2420, to said department's Other Equipment Account, No.101-2-11-1101-4-
4490 for payment of shipping charges.
This ordinance also transfers $3,147,87 in the Motor Vehicle Highway Fund from Stone and Gravel,
Account No. 218-38-380-3801-2-2362, to Other Contract Services, Account No. 218-38-380-3801-3-3990 to
cover cleaning and pest control expenses.
This ordinance can be passed with all three readings in a single meeting upon suspension of rules to
advance to second and third readings.
Sincerely yours,
7;::�
Thomas S. Milligan
City Attorney
TSM/ags