HomeMy Public PortalAbout2014-04 - ADDITIONAL APPROPRIATION�� I , *
A D D I T I O N A L A P P R O P R I A T I O N O R D I N A N C E 2 0 1 4 - 4
W h e r e a s , i t h a s b e e n d e t e r m i n e d t h a t i t i s n o w n e c e s s a r y t o a p p r o p r i a t e m o r e m o n e y t h a n w a s o r i g i n a l l y
a p p r o p r i a t e d i n t h e a n n u a l b u d g e t ; n o w , t h e r e f o r e :
S e c . 1 . B e i t o r d a i n e d b y t h e C o m m o n C o u n c i l o f t h e C i t y o f G r e e n c a s t l e , P u t n a m C o u n t y , I n d i a n a ,
t h a t f o r t h e e x p e n s e s o f t h e t a x i n g u n i t t h e f o l l o w i n g a d d i t i o n a l s u m s o f m o n e y a r e h e r e b y a p p r o p r i a t e d
o u t o f t h e f u n d s n a m e d a n d f o r t h e p u r p o s e s s p e c i f i e d , s u b j e c t t o l a w s g o v e r n i n g t h e s a m e :
C a p i t a l O u t l a y s
D e b i t S e r v i c e
T O T A L f o r 0 1 0 1 G e n e r a l F u n d : $ 3 9 0 , 0 0 8 . 0 0 $ 3 9 0 , 0 0 8 . 0 0
A M O U N T
A M O U N T A P P R O V E D
F u n d N a m e : 0 0 6 1 R a i n y D a y
R E Q U E S T E D
B Y F I S C A L B O D Y
M a j o r B u d g e t C l a s s i f i c a t i o n :
P e r s o n a l S e r v i c e s
S u p p l i e s
S e r v i c e s & C h a r g e s
C a p i t a l O u t l a y s
$
1 0 0 , 0 0 0 . 0 0
$
1 0 0 , 0 0 0 . 0 0
D e b i t S e r v i c e
T O T A L f o r 0 0 6 1 R a i n y D a y F u n d :
$
1 0 0 , 0 0 0 . 0 0
$
1 0 0 , 0 0 0 . 0 0
A M O U N T
A M O U N T A P P R O V E D
F u n d N a m e : 0 1 0 1 G e n e r a l F u n d
R E Q U E S T E D
B Y F I S C A L B O D Y
M a j o r B u d g e t C l a s s i f i c a t i o n :
P e r s o n a l S e r v i c e s
$
3 8 3 , 5 0 8 . 0 0
$
3 8 3 , 5 0 8 . 0 0
S u p p l i e s
S e r v i c e s & C h a r g e s
$
6 , 5 0 0 . 0 0
$
6 , 5 0 0 . 0 0
C a p i t a l O u t l a y s
D e b i t S e r v i c e
T O T A L f o r 0 1 0 1 G e n e r a l F u n d : $ 3 9 0 , 0 0 8 . 0 0 $ 3 9 0 , 0 0 8 . 0 0
AMOUNT AMOUNT APPROVED
Fund Name: 1191 Cum Fire Special REQUESTED BY FISCAL BODY
Major Budget Classification:
Personal Services
Supplies
Services & Charges $ 8,000.00 $ 8,000.00
Capital Outlays $ 10,000.00 $ 10,000.00
Debit Service
TOTAL for 0341 Fire Pension Fund: $ 18,000.00 $ 18,000.00
Supplies
Services & Charges
Capital Outlays
Debit Service
TOTAL for 1301 Park & Rec Fund: $ 142,393.00 $ 142,393.00
AMOUNT
AMOUNT APPROVED
Fund Name: 0708 MVH
REQUESTED
BY FISCAL BODY
Major Budget Classification:
Personal Services
Supplies
Services & Charges
Capital Outlays
$
103,469.00
$ 103,469.00
Debit Service
TOTAL for 0708 MVH Fund:
$
103,469.00
$ 103,469.00
AMOUNT
AMOUNT APPROVED
Fund Name: 1301 Park & Rec.
REQUESTED
BY FISCAL BODY
Major Budget Classification:
Personal Services
$
142,393.00
$ 142,393.00
Supplies
Services & Charges
Capital Outlays
Debit Service
TOTAL for 1301 Park & Rec Fund: $ 142,393.00 $ 142,393.00
AMOUNT
AMOUNT APPROVED
Fund Name: 2120 Cemetery
REQUESTED
BY FISCAL BODY
Major Budget Classification:
Personal Services
$
104,188.00
$ 104,188.00
Supplies
Services & Charges
Capital Outlays
Debit Service
TOTAL for 2120 Cemetery Fund:
$
104,188.00
$ 104,188.00
AMOUNT
AMOUNT APPROVED
Fund Name: 2411 EDIT
REQUESTED
BY FISCAL BODY
Major Budget Classification:
Personal Services
Supplies
Services & Charges
Capital Outlays
$
228,000.00
$ 228,000.00
Debit Service
TOTAL for 2411 EDIT Fund:
$
228,000.00
$ 228,000.00
AMOUNT
AMOUNT APPROVED
Fund Name: 8403 TIF
REQUESTED
BY FISCAL BODY
Major Budget Classification:
Personal Services
Supplies
Services & Charges
$
216,000.00
$ 216,000.00
Capital Outlays
Debit Service
$
30,000.00
$ 30,000.00
TOTAL for 8403 TIF Fund:
$
246,000.00
$ 246,000.00
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ADDITIONAL APPROPRIATION ORDINANCE 2014 -4
Adopted the 11th day of March, 2014.
NAY
Adam Cohen
linsie Bingham
Mark Hammer
Terry Smith
Phyllis Rokicki
ATTEST:
yy a Dunbar
Clerk- Treasurer
AYE
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