HomeMy WebLinkAbout1994-OR-19Pursuant to Public Law 54
ORDINANCE NO. 9~-OR-Z_~_
ORDINANCE TRANSFERRING CERTAIN FUNDS WITHIN SAME DEPARTMENT
WHEREAS, an emergency now exists and it has become necessary
to appropriate more money for certain budgetary items; and
WHEREAS, there is now within the same Department sufficient
moneys to pay this additional amount.
NOW, THEREFORE, BE IT ORDAINED by the Common Council of the
City of Jeffersonville, Indiana~ that the sums of money as hereinafter
set out within each department be transferred as indicated.
FROM TO AMOUNT ALLOTTED
~3~0 Electric
#3~0 Electric
COMMON COUNCIL
#379 Spring St. Concrete $ 3,000.00
~3~ Family Support & Drug
Free Program $ 1~000.00
CITY ENGINEER
Drafting ~810 Office Supplies ~7___~_~=
Supplies $ 300.00 $_ _
~3AO Electric
~978
#9?8
~978
#262
FIRE DEPARTMENT
Motor Equipment $ 3,250.00
LOCAL ROADS AND STREETS
Salt
$ 20,000.00
Svcs. Cont. Water
Market Street ~249
Right of Way
Construction/ ~380
Reconstruct
Market Street ~984
Right of Way
Market Street ~976
Right of Way
Market Street ~976
Construction
Construction/ ~976
Reconstruction
Lines
Market St.
Phase II
Market St. Const.
Phase II
Market St. Const.
Phase II
Market St. Const.
Phase II
$ 9~000.00
Engineer.
$ 18 000.00
$ 20,000.00
$ 99,392.5?
$130~000.00
#235 Gasoline
VEHICLE MAINTENANCE
#238 Garage & Motor $ 25,000.00
$ 25,000.00
This Ordinance shall be in full force and effect from and
after
its passage and approval.
Passed this __~___ day of ___~_~ ..... ~ 199A.
ATTEST: ·
CLERK AND TREASURER
PRESIDENT, COMMON COUNCIL
Presented by me as Clerk and Treasurer to the Mayor of said
City of Jeffersonville this --7-- day of _I~T___~__~__~_ ........ ~
1994.
C. RICHARD SPEN~
CLERK AND TREASLgRER
This Ordinance
__~_ .......... , 199~.
approved and signed by me this
MAYOR
_~_ day of
CITY LLE
Michael S. Ewton
Foreman
VEHICLE MAINTENANCE DEPARTMENT
1005 Fulton Street
Jeffersonville, Indiana 47130
(812) 285-6455
TO: CLERK / TREASURER
DATE: JUNE l, 1994
I AM REQUESTING THE FOLLOWING TRANSFER{S) WITHIN THE
VEHICLE MAINTENANCE DEPARTMENT BUDGET.
TRANSFER FROM TRANSFER TO
LINE NUMBER AMOUNT LINE NUMBER AMOUNT
235 $ 25,000 238 $ 25,000
THANK YOU,
MICHAEL EWTON
ENTERING A .tqEW ERA OF COMMUNITY GROWTH AND uNITY