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Home My WebLink About2011-OR-53 ORDINANCE NO. 201 I -OR AN ORDINANCE FOR APPROPRIATION OF LOCALLY CONTROLLED FUNDS BE IT ORDAINED by the Common Council for the City of Jeffersonville, Clark County, Indiana, that for the expenses of the City government for the year ending December 31, 2012, the sums of money shown on Exhibit A are hereby appropriated and ordered set apart out of the several funds herein named and for the purposes herein specified, subject to the laws governing the same. Such sums herein appropriated shall be held to include all expenditures authorized to be made during the year, unless otherwise expressly stipulated and provided for by law. 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. VOTE 1 * R: , VOTED AGAINST: w i , i / ,. Ant. Ate /w- _ ry,r TTEST: Pegg 1 der, Clerk Treasurer Presented byte as C k and Treasurer to the Mayor of said City of Jeffersonville this Er day of 2011. �➢ it �.[7ILWA7 Peggy � q kier, Clerk Treasurer /� " This Ordinance approved and signed by me this / d day of ael atcto , 2011. // Thomas Halligan, o ATTEST: L9, c.4,,d Peg 1.0 Wilder, Clerk Treasurer EXHIBIT A Jeffersonville Civil City Local Control Funds 2012 Budget 2012 FUND Request Approved Local Controlled Funds Street Department N/R (203) 100 • Personal Services - 200 - Supplies 76,500 300 - Other Services & Charges - 400- Capital Outlays - Total 76,500 _ INDOT & Jeff City N/R (205) 100 • Personal Services - 200 - Supplies - 300 - Other Services & Charges - 400- Capital Outlays Total - Redevelopment (206) 100 - Personal Services 189,900 200 - Supplies - 300 - Other Services & Charges - 400 - Capital Outlays _ - Total 189,900 Fire Department N/R (207) 100 - Personal Services - 200 - Supplies - 300 - Other Services & Charges 2,100 400 - Capital Outlays 10,900 Total 13,000 Fire Department Grant (208) 100 - Personal Services - 200- Supplies - 300.Other Services & Charges 40,000 400 - Capital Outlays - Total 40,000 Football League N/R (209) 100 - Personal Services - 200- Supplies 29,000 300 - Other Services & Charges 12,800 400 - Capital Outlays 5,000 Total 46,800 Animal Shelter Spay (210) 100 - Personal Services - 200 - Supplies - 300.Other Services & Charges 40,000 400 - Capital Outlays - 9/28/2011 EXHIBIT A Jeffersonville Civil City Local Control Funds 2012 Budget 1 2012 FUND Request Approved Iota' 40,000 Aquatics Center (215) 100 - Personal Services 185,500 200 - Supplies 132,300 300.Other Services & Charges 41,550 400 - Capital Outlays 75,000 io:al 434,350 - Jeff Riverfront Park N/R (216) 100 - Personal Services - 200 - Supplies - 300 - Other Services & Charges 1,600 400 - Capital Outlays 2,500 Total 4,100 - Parks Programs (217) 100 - Personal Services - 200 - Supplies 110,100 300.Other Services & Charges 137,700 400 - Capital Outlays - Total 247,800 - City Engineer N/R (218) 100 - Personal Services - 200 - Supplies - 300 - Other Services & Charges 40,800 400 - Capital Outlays - Total 40,800 - Duffy Docks (219) • 100 - Personal Services - 200 - Supplies - 300 - Other Services & Charges - 400 - Capital Outlays Total - - Vehicle Maintenance Fuel N/R (221) 100 - Personal Services - 200- Supplies 1,250,000 300 - Other Services & Charges 400 - Capital Outlays - Total 1,250,000 - City Partnership Program (220) 100- Personal Services - 200- Supplies - 300 - Other Services & Charges 20,000 400 - Capital Outlays - Total 10,000 9/28/2011 EXHIBIT A Jeffersonville Civil City Local Control Funds 2012 Budget 2012 FUND Request Approved Trolley Operations (225) 100 - Personal Services - 200 • Supplies 8,000 300.Other Services & Charges 68,000 400 - Capital Outlays - Total 76,000 - Gaming Revenue (226) 100 - Personal Services - 200 - Supplies - 300- Other Services & Charges 300,000 • 400 - Capital Outlays - lotal 300,000 - Major Moves (227) 100 - Personal Services - 200 - Supplies - 300 - Other Services & Charges 25,000 400 - Capital Outlays - Total 25,000 Unsafe Bldg Demo (229) 100 - Personal Services - 200 • Supplles 300.Other Services & Charges 31,300 400 - Capital Outlays 26,000 Total 57,300 _ - Clerks Record Perp (236) 100 - Personal Services - 200 - Supplies - 300 - Other Services & Charges - 400 -Capital Outlays - Total - Riverstage(240) 100 - Personal Services - 200- Supplies 20,000 300 - Other Services & Charges 218,000 400 • Capital Outlays 82,000 Total 320,000 - Annexation (250) 100 - Personal Services - 200 - Supplies • 300 - Other Services & Charges - 400- Capital Outlays - Total - Donations (265) 9/28/2011 EXHIBITA Jeffersonville Civil City Local Control Funds 2012 Budget 2012 FUND Request Approved 100 - Personal Services 200 - Supplies - 300 - Other Services & Charges 35,000 �i1 400 • Capital Outlays - Total 35,000 - PUF (266) 100- Personal Services 153,800 200- Supplies 24,900 300 - Other Services & Charges 74,800 400 - Capital Outlays 3,000 Total 256,500 - Beautification NR (268) 100 - Personal Services - 200 - Supplies - 300 - Other Services & Charges 20,000 400 - Capital Outlays - Total 20,000 • Thunder Committee N/R (269) 100 - Personal Services 9,200 200 • Supplles 4,000 300 - Other Services & Charges 8,500 400 - Capital Outlays - Total 21,700 - City Court N/R (270) 100 - Personal Services 9,300 200 • Supplles - 300.Other Services & Charges 42,000 400 - Capital Outlays - Total 51,300 - Sprint Lease NR (277) 100- Personal Services 200- Supplies - 300 - Other Services & Charges - 400 - Capital Outlays - Total • - Dept Law N/R (290) 100 - Personal Services - 9/28/2011 EXHIBIT A Jeffersonville Civil City Local Control Funds 2012 Budget 2012 FUND Request Approved 200 - Supplies 300 - Other Services & Charges 400 - Capital Outlays - Total - - Edonomic Dev Abatement N/R (279) 100- Personal Services - 200 - Supplies - 300 - Other Services & Charges 7,000 400 - Capital Outlays - Total 7,000 - Cummulative Capital Improv (301) 100 - Personal Services - 200- Supplies - 300 - Other Services & Charges 400 - Capital Outlays - Total - Fed Asset Forfeit (321) 100 - Personal Services - 200- Supplies - 300 - Other Services & Charges 40,007 400 - Capital Outlays Total 40,000 Jeff Police Forfeit (350) 100 - Personal Services - 200 - Supplies - 300 - Other Services & Charges 15,000 400 - Capital Outlays - Total 15,000 Police SWAT N/R (355) 100 - Personal Services - 200 - Supplies 300 - Other Services & Charges - 400 - Capital Outlays 20,000 Total 20,000 Police Vehicle N/R (366) 100 - Personal Services - 200 - Supplies - 300 - Other Services & Charges - 400 - Capital Outlays 25,000 Total 25,000 - Rainy Day (390) 100- Personal Services - 200- Supplies - 9/28/2011 EXHIBIT A Jeffersonville Civil City Local Control Funds 2012 Budget 2012 FUND Request Approved 300 - Other Services & Charges 400 - Capital Outlays _ - Total Sidewalk Renovation (405) 100 - Personal Services - 200 - Supplies - 300 - Other Services & Charges 20,C00 400 - Capital Outlays - Total 20,000 Court Cost Due County (406) 100 - Personal Services - 200 - Supplies 35,000 300 - Other Services & Charges - 400 - Capital Outlays - Total 35,000 Continuing Ed N/R (408) 100 - Personal Services - 200 - Supplies - 300.Other Services & Charges 3,000 400 - Capital Outlays Total 3,000 - Police Continue Ed N/R (409) 100 - Personal Services 200 - Supplies - 300 - Other Services & Charges 25,000 400 - Capital Outlays - Total 25,000 Jeff Bldg Authority (410) 100 - Personal Services 200 - Supplies - 300 - Other Services & Charges - 400 - Capital Outlays 27,600 Total 27,600 NRHI (500) 100- Personal Services - 200 - Supplies - 300 - Other Services & Charges 4,600,000 400 - Capital Outlays - 9/28/2011 EXHIBIT A Jeffersonville Civil City Local Control Funds 2012 Budget 2012 FUND Request Approved Total 4,600,000 - EDIT 100 - Personal Services - 200 - Supplies - 300 - Other Services & Charges 12,000 400 - Capital Outlays 1,742,100 Total 1,754,100 LOIT 100 - Personal Services - 200 - Supplies - 300 - Other Services & Charges - 400 - Capital Outlays 1,852,900 Total 1,852,900 - Total Local Control Funds 100 - Personal Services 547,700 - 200- Supplies 1,689,800 - 300- Other Services & Charges 5,871,150 - 400- Capital Outlays 3,872,000 - Grand Total Local Control Funds 11,980,650 - 9/28/2011