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Prepared by the Clerk-Treasurer
RESOLUTION NO. 14-02 (2nd Amended)
A RESOLUTION REQUESTING THE TRANSFER OF FUNDS
BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY
OF WEST LAFAYETTE, INDIANA, AS FOLLOWS:
The transfer of funds under I.C. 6-1.1-18-6, as
requested by the Clerk-Treasurer of the City of West Lafayette,
Indiana has been found by the proper officers to be necessary. The
transfer is hereby appropriated and directed.
TRANSFER OF FUNDS:
GENERAL FUND
Engineering Department
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From: |
Acct. No. 1-5-443, Office Equipment |
$ 3,200.00 |
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|
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To: |
Acct. No. 1-5-362, Repair Services |
$ 3,200.00 |
Police Department
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From: |
Acct. No. 1-7-110, Salaries, Full-Time |
$
10,100.00 |
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|
|
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To: |
Acct. No. 1-7-232, Repair Parts & Equipment |
$
4,000.00 |
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Acct. No. 1-7-443, Office Equipment |
$ 500.00 |
| |
Acct. No. 1-7-444, Other Equipment |
$
5,600.00 |
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Total: |
$
10,100.00 |
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|
|
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GENERAL FUND TOTAL: |
$
13,300.00 |
ECONOMIC DEVELOPMENT INCOME TAX FUND
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From: |
Acct. No. 20-312, Consulting |
$
15,000.00 |
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|
|
|
To: |
Acct. No. 20-394, Contracts |
$
15,000.00 |
FIRE PENSION FUND
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From: |
Acct. No. 71-390, Other Charges/Pension |
$ 4,200.00 |
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|
|
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To: |
Acct. No. 71-130, Overtime |
$ 3,200.00 |
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Acct. No. 71-317, Written Exams |
$ 1,000.00 |
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Total: |
$ 4,200.00 |
This resolution shall be in full force and effect from and after
its passage and signing by the Mayor.
Office of the Clerk-Treasurer Judy
Rhodes
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