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