HomeMy WebLinkAboutD-1056 Add Approp/CFDORDINANCE D-1056
AN ADDITIONAL APPROPRIATION ORDINANCE
WHEREAS, IT HAS BEEN DETERMINED THAT IT IS NOW NECESSARY TO
APPROPRIATE MORE MONEY THAN WAS APPROPRIATED IN THE ACTUAL BUDGET;
NOW, THEREFORE:
BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF CARMEL,
HAMILTON COUNTY, INDIANA, THAT FOR THE EXPENSES OF THE TAXING UNIT
THE FOLLOWING ADDITIONAL SUM OF MONEY IS HEREBY APPROPRIATED OUT OF
THE FUND NAMED AND FOR THE PURPOSES SPECIFIED, SUBJECT TO THE LAWS
GOVERNING THE SAME:
GENERAL FUND $300,000
/
Carme1 Fire Department Budget
Line Item #10.0 Full Time Salary $170,434.36
#-120 Overtime $ 24,679.56
'~210 Social Security $ 14,465.60
..-" #220 Health Insurance $ 30,219.12
..... --"' #230 PERF $ 45,051.34
.... " #560.01 Uniforms $ 3,000.00
#560.03 Safety Gear $ 9,600.00
#407.01 Medical Exams $ 2,550.00
Adopted this ~ day of ~..,~ 1994.
~ AYE ~ ~ C AY ,..
ATTEST:
1994 ·
MAYOR T. E. JOHNSON CiERK-T~.ASURER, SUSAN W. JONES
****GENERAL FUND ONLY****
CERTIFIED COPY OF ADDITIONAL APPROPRIATION
COUNTY NAME: HAMILTON STB USE ONLY
UNIT NAME: CITY OF CARMEL COUNTY NO:
DATE/SOURCE OF PUBLICATION: NOB TIMES COUNTY NO:
DATE/SOURCE OF PUBLICATION: TOPICS 2/10 COUNTY NO:
DATE OF PUBLIC HEARING: FEB 21, 1994 ORDER NUMBER:
DATE OF RESOLUTION/ORDINANCE: D-1056
COMPLETE FOR EACH FUND FROM WHICH ADDITIONAL APPROPRIATIONS ARE MADE.
USE SEPERATE COLUMN FOR EACH FUND. LINES REFERRED TO BELOW ARE
ON 16-LINE COMPUTER STATEMENT FROM STB BUDGET HEARING.
FUND NUMBER: 101
FUND NAME: GENERAL FUND
APPRO REQUEST: $300,000.00
AMOUNT BY REDUCTION:
AMOUNT BY SURPLUS:
1. PROPERTY TAX LEVY
2. LEVY EXCESS APPLIED
3. PTRC FROM CAGIT
4. MISC. REVENUE ESTIMATE
5. JANUARY 1 CASH BALANCE
INCLUDING INVESTMENTS
6. TOTAL FUNDS AVAILABLE
(1+2+3+4+5)
7. ORIGIANL BUDGET
8. ENCUMBERED APPROPRIATIONS
9. TOTAL BEGINNING APPRO(7+8)
10. SURPLUS FUNDS (6-9)
11. AMOUNT APPRO SINCE JAN 1
LESS ANY REDUCTIONS IN
APPROPRIATIONS
12. SURPLUS FUNDS REMAINING
(10-11)
5,384,821
0
0
7,844,760
5,609,258
18,838,839
13,366,297
761,949
14,128,246
4,710,593
15,000
4,695,593
DO HEREBY CERTIFY THAT T~ABOVE INFORMATION IS TRUE AND CORRECT.
SIGNATURE ' /
/
TITLE
I-Z
r,~LU
a
a
i,u
i,-o
>-z
Z>, m0
01- --
~Z I-I-
ZO
:~0 Oa
<(.)
LLI
13 rr
:~o
01--
I,!,1
,<
LLI
>-
13
0
0
Z Z
LLI LLI
LLI LLI
r,S) r,/) r,./)
LLI LLI LLI
LLI -r' I. LI 'T' LLI "r
0 0 0 0 0
~ a~ ~ a~ ~
rr Z Z Z
.,-- _1 J ._1
.j ZLLIr~.J ZLLIr,.7) j ZLLIr~J
~ O~rr< O~rr< O"~rr<
w i:Lr,,/)O0I'' a_r,/)O01-- r,~O01"
~ oooo0 oooo0 oooo0
a ooooc~ ~ ooooc, 6 oooo0-,
Z ooo00'~ Z oooo0~ Z oooo0~