HomeMy WebLinkAbout2012-OR-50 ORDINANCE N0.2012 -OR -50
AN ORDINANCE AMENDING ORDINANCE NO. 2011 -OR -57
ORDINANCE OF ADDITIONAL APPROPRIATION
WHEREAS, it has been determined that it is now necessary to amend Ordinance
No. 2011 -OR -57 An Ordinance of Appropriation.
NOW, THEREFORE:
SECTION ONE
BE IT ORDAINED by the Common Council for the City of Jeffersonville, Clark
County, Indiana, that for the expense of said City Ordinance No. 2011 -OR -57 shall be
amended as detailed on the attached Exhibit A.
SECTION TWO
This ordinance shall be in full force and effect from and after its passage by the
Common Council and approval by the Mayor.
V te• /'or: Voted Against:
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PASSED AND ADOPTED by the Common Council of the City of Jeffersonville, Clark
County, Indiana upon this I day of O gr , 20L.`
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City of Jeffersonville Ordinance 2012 -OR- Attachment A €
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Department Line Item Appropriation Amount Explaination
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General Fund
Collected Revenue YTD of $92,000 for reimbursement of OT, not
Police Police Overtime 101006166 135,000 included in 2012 Budget
City Clerk GF - Administrative Asst 101042114 10,800 New Hire for Clerk's Office
City Clerk GF - FICA 101042198 800 Associated New Hire Expense
City Clerk GF - PERF 101042199 1,200 Associated New Hire Expense
Clerk Treasurer GF - PERF 101002199 11,800 Fund employee benefits at termination
Economic Dev GF - Director 101040111 5,800 Employee compensation and benefits at termination
Economic Dev GF - Accrued Benefits 101040181 2,500 Employee compensation and benefits at termination
Economic Dev GF - FICA 101040198 600 Employee compensation and benefits at termination
Economic Dev GF - PERF 101040199 2,000 Employee compensation and benefits at termination
General Fund Total 170,500 Funded from additional revenues collected but not budgeted
Park Fund
Capital Outlay 204022420 60,000 Utility Work Associated with Vissing Park
EDIT
Architectural Services 444650486 160,000 Design and Construction Documents for CCSA
390,500
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Ed Zastaw y, P esident
Jeffersonville ommon Council
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Vicki Conlin, Clerk
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City of Jeffersonville '..
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PRESENTED by me to the Mayor of the City of Jeffersonville Clark County, Indiana upon ,
this / & day of Caokec , 20 /a.
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Vicki Conlin, Clerk '
City of Jeffersonville
SIGNED and APPROVED by me upon this / day of Ockivr , 2012. '
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Mikz Moore, Mayor
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City of Jeffersonville
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