HomeMy Public PortalAbout010-1995 Amending the 1995 BudgetORDINANCE NO. 10-1995
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, TMEFORE, be it ordained by the Common Council of the City of Richmond, Indiana,
that the 1995 budget be amended as follows:
1. Delete $1,400.00 from. Building Materials
Existing account no. 101-1-13-1302-2-2310
2. Add $1,400.00 to Other Equipment
Existing account no. 10 1 - 1- 13-1302-4-4490
1. Delete $65.00 from Other Supplies
Existing account no. 101-2-11-1101-2-2410
2. Add $65.00 to Other Equipment
Existing account no. 101-2-11-1101-4-4490
1. Delete $1,050.00 from Stone and Gravel
Existing account no. 218-38-380-3801-2-2362
2. Add $1,050.00 to Other Contract Services
Existing account no. 218-38-380-3801-3-3990
D. Cumulative CMW Deveka. =t Fund
1. Delete $49,950.00 from Equipment
Existing account no. 208-28-280-2800-4-4410
2. Add $49,950.00 to Special Consultant
New account no. 208-28-280-2890-3-3151
1. Delete $226.49 from Printing Other Than Office Supplies
Existing account no. 219-39-390-3901-3-3320
2. Add $226.49 to Office Equipment
Existing account no. 219-39-390-3901-4-4430
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CITY OF RICHMOND
DEPARTMENT OF LAW
50 North 5th Street
Richmond, Indiana 47374
Phone (317) 983-7220
Fax (317)966-2255
February 17,1995
Common Council
Richmond, IN 47374
RE: Ordinance 10-1995
ROGER CORNETT
Mayor
THOMAS S. MILLIGAN
City Attorney
Dear Council Member:
This ordinance transfers $1,400.00 in the General Fund from the Department of Public Works Building
Materials Account to said department's Other Equipment Account for the purchase of a welder.
This ordinance also transfers $65.00 in the General Fund from the Fire Department's Other Supplies
Account to said department's Other Equipment Account for the purchase of three chairs.
This ordinance also transfers $1,050.00 in the Motor Vehicle Highway Fund from the Stone and Gravel
Account to the Other Contract Services Account to clean the parts tank and remove hazardous wastes.
This ordinance also transfers $49,950.00 in the Cumulative Capital Development Fund from the
Equipment Account to a new Special Consultant Account to hire Michael Schuster and Associates of
Cincinnati for a study of the downtown and Promenade areas.
This ordinance also transfers $226.49 in the Park and Recreation Fund from the Printing Other Than
Office Supplies Account to the Office Equipment Account for the purchase of a laminating machine for
membership cards.
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,
T
Thomas S. Milligan
City Attorney
TSM/ags