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HomeMy WebLinkAbout2008-OR-25ORDINANCE NO. 2008-OR-d~~ ORDINANCE OF APPROPRIATION REDUCTION WHEREAS, it has been determined that it is now necessary to reduce appropriations in the Council approved 2008 annual budget. NOW. THEREFORE: SECTION ONE BE IT ORDAINED by the Common Council of the City of Jeffersonville, Clark County, Indiana, that for the expenses of said City the following sums of money previously approved by Ordinance No. 2007-OR-55, Ordinance of 2008 Appropriations And Tax Rates, are hereby reduced out of the fund herein named and for the purposes herein specified, subject to e law governing the same: REDUCTION REQUESTED GENF,RAL FUND Mayor 101001365 General Promotion 101001366 Event Coordinator Clerk Treasurer 101002330 Travel & Mileage 101002367 Computer Programming Legal 101003197 LongeviTy 101003198 Social Security 101003199 PERF 101003210 Other Off ce Supplies 101003219 books & Supplements 101003325 Computer Service 101003330 Travel & Mileage 101003340 Seminars & Conferences 101003355 Dues & Subscriptions 101003380 Computer "training 101003382 Internet Service City Engineer 101005256 Protective Clothing 101005272 Uniform Rental 101005348 Tool liepair 101005385 Professional Services $ 5,000.00 $ 6,000.00 $ 5,000.00 $ 3,000.00 REDUCTION APPROVED ~ npo,GG (. OaG. yO ~i OoO. po $,o~~.m $ 3,200.00 oolid $ 7,315.00 7,3/5 $ 6,000.00 ~ LDD-~ $ ],000.00 / voo.~ $ soo.oo Soa.Xi $ 250.00 ~5o.L>a_ $ 1,000.00 i ouoriD $ 1,700.00 / 7oa,oG $ 200.00 ~,oo.cD $ 150.00 /So.oc> $ 100.00 /oo•~ $ 4,410.00 '//0~~6 $ 2,000.00 ~,ovorw $ z,71z.7s a~/a ys $ 10.412.19 i N/d~9 Police 101006166 Police Overtime $ 50,000.00 ,Fjp~ ooa.Ob 101006200 Official Records & Photo $ 1,000.00 /, vnd.dD 101006210 Other Office Supplies $ 1,650.00 / /,~d.~ 101006255 Medical, Surgical & Dental $ 500.00 .~p~.ad 101006264 Public Relations $ 900.00 9od.Gd 101006270 K-9 Supplies $ ],500.00 /, 5D[5llD 1010063141DACS Maintenance $ 3,000.00 p,p (~ 101006322 Police Intelligence $ 1,600.00 /, G6~ ,od 101006330 Travel & Mileage $ !,000.00 /oboe 101006354 Clothing Allowance $ 11,500.00 //. {pp,6D 101006357 School Education $ 2,500.00 ~'pO.~ ~ 101006371 Training $ 1,000.00 , / ppd Od Fire 101007124 Longevity $ 8Q,444.00 Ad {4/.06 101007191 Accrued Benefits $ 70,000.00 '1o d~.pG Building Commissioner 101008115 Electrical Inspector $ 15,124.00 5 /a .ap 101008340 Radio Repair $ 700.00 'lOD-OD ] 01008345 Equipment Maintenance $ 500.00 5o r vd IOt0083S7 Education ~ Training $ 500.00 Soo~~D 101008365 Vehicle Repair $ 500.00 ,go0.6D Planning & Zoning 101009114 Meeting Stenographer $ 1,400.00 J Oc4.OO 101009330 Travel & Mileage $ 1,000.00 OdO~od ~ 101009355 Subscriptions and Dues $ 500.00 , Sao.oo 101009357 Education & Training $ 2,000.00 ~,ooo.gO Common Council 101013330 Travel $ 2,000.00 a,bdo_oO 1010]3371 7eff Com On Soc Status Black Males $ 2,500.00 ~~ 101013372 S. IN Asset Bldg $ 5,000.00 _ 6, od6.Gr~ 101013374 Falls of the Ohio $ 500.00 500.06 101013390 Donations-Repair Affair $ 3,750.00 ~ 'y5D~O6 101013396 Howard Steamboat $ 500.00 .5od.o6 101013399 Clark County Health Care $ 4,000.00 Hood-rid Animal Shelter 101021197 Longevity $ 2,000.00 a odD. G4 101021257 Dog/Cat Food and Litter $ 1,868.00 f, 2G~. Od 101021330 Travel and Mileage $ 1,330.00 (, 33o.raq 101021332 Education $ 500.00 ,ioooO 101021342 Gas Heat $ 3,500.00 ~,,dd 101021363 Equipment Repair $ 1,500.00 /,5 Vehicle Maintenance 101025 ] 15 Mechanic #3 $ 4,776.00 776.6p 101025239 Red Lights & Sirens $ 5,086.25 $5 68G. 55 101025364 Building Repairs $ 4,497.20 y y9 ,' p 101025380 Services Contractual $ 6,845.05 (u $~/~GS Human Resources 101080267 Safety Supplies $ 3,300.00 ~, 3OO~~ PARK FUND 204022117 Part-Time Seasonal $ 5,066.04 5 o~G-Gtr 204022131 Overtime Parks $ 4,969.80 ~/gGF-~'D 204022197 Longevity $ 9,400.00 oo.OD 20402 22 1 5 Recreation Supplies $ 1,417.20 / ~//7~~U 204022216 Community Activities $ 292.28 '~9~.af 204022240 Building Materials $ 607.93 (oriq,Q3 204022330 Travel & Mileage $ 490.00 ~/9o.oQ 204022340 Grass Cutting $ 929.50 ~'aq. $O 204022342 Advertising $ 150.00 204022362 Repairs building $ 3,300.00 /1, 36O.cO 204022365 Maint. Contract $ 550.00 550LzJ SANI'PATION FUNll 244020131 Overtime $ 16,765.65 /~, 7(~ 244020256 Vrotective Clothing $ 3,071.00 ,3 /J7/-60 244020302 Services Contractual $ 30,000.00 30,Om.G29 244020369 Landfill $ 10,000.00 /0,OO0.co 244020370 Environmental Pees $ 10,000.00 io oOa~ SECTION TWO This Ordinance shall be in full force and effect from and after its passage and approval by the Common Council of the City of Jeffersonville, Indiana. VOTED AGAINST: nTrEST: Peggy I er, Clerk Treasurer Presented by Mme as Clerk and Treasurer to the Mayor of said City of Jeffersonville this ~~ day of ~~ , 2008. Qe~,~ (,t.L G?,a Peggy er, Clerk Treasurer This Ordinance approved and signed by me this ~ day of ~, 200. Z omas Galligan, ayo