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Record of Resolutions

 Resolution No.: 2006-13                                            Passed: October 09, 2006

 

A RESOLUTION TO TRANSFER MONIES

WITHIN THE (101) GENERAL FUND DEPTS (101) POLICE AND (102) FIRE, (201) STREET FUND DEPT (102) ST/HWY MAINT, (601) WATER FUND DEPT (108) AUTO AND (602) SEWER FUND DEPTS (105) PUMP (108) AUTO AND (110) ADMIN.

 

BE IT RESOLVED by the Council of the Village of West Lafayette, State of Ohio, as follows:

 

SECTION I:  That there by and hereby transferred to the following funds as follows:

 

POLICE DEPARTMENT 101.101.5212000 BENEFITS TO:

   101.101.523100 UTILITIES                                    $  1,400.00

   101.101.523200 COMMUNICATION                   $     300.00

   101.101.523500 MAINTENANCE                         $     500.00

   101.101.524500 FUEL                                             $  2,500.00

 

FIRE DEPARTMENT 101.102.523600 INSURANCE TO:

   101.102.523100 UTILITIES                                    $  1,933.00

 

STREET FUND 201.202.524000 SUPPLIES TO:

   201.202.521400 UNIFORMS                                  $     500.00

 

WATER FUND 601.108.52400 SUPPLIES TO:

   601.108.523500 MAINT. AUTO/WATER              $     250.00

 

PUMP SEWER DEPARTMENT 602.105.523100 UTILITIES TO:

   602.105.525002 CAP OUT EQUIPMENT              $     500.00

 

AUTO SEWER DEPARTMENT 602.108.523600 INS AUTO/SEWER TO:

   602.108.523500 MAINT. AUTO/SEWER               $  1,000.00

 

SEWER FUND 602.210.521200 BENEFITS BILL’G/S TO:

   602.110.521200 BENEFITS- ADMIN/SEWER      $   2500.00

 

SECTION II:  That this Resolution shall take effect and be in full force immediately upon passage by Council.

 

Passed this 9th day of October, 2006

 

 

                                                                                                                ____________________________________

                                                                                    Jack L. Patterson, Mayor

Attest:

 

 

________________________________

Lisa M. Williams, Clerk