HomeMy WebLinkAbout2015-OR-24ORDINANCE 2015 -OR -0? 1/
BEFORE THE COMMON COUNCIL
FOR THE CITY OF JEFFERSONVILLE, INDIANA
AN ORDINANCE OF ADDITIONAL APPROPRIATION
WHEREAS, it has been determined that it is now necessary to appropriate more money than
was appropriated in the 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 are hereby appropriated and ordered
set apart out of the fund herein named and for the purposes herein specified, subject to a law
governing the same:
Appropriation
Fund/Purpose
Amt
Requested
Amt
Approved
239-204-429.011
Vissing Park Const NR - Other Supplies
$ 5,000.00
3- oma .W
239-204-431.007
Vissing Park Const NR - Professional Services
$ 17,562.50
t 7154a, 5a
239-204-444.005
Vissing Park Const NR - Improvements
$ 59,568.23
g q 5'3
101-004-431.001
General - Court - Legal Services
$ 20,300.00
p&6 3.o0.Clp
101-013-452.000
General - Council - Transfer out
$ (20,300.00)
(@Oj0,0D
101-005-413.098
General - Engineer - Social Security
$ 3,300.00
3 3-n.CD
101-005-413.099
General - Engineer - INPRS
g
$ 6,100.00
$ 1,200.00
fo /00.60
1) .00
101-005-412.097
General - Engineer - Longevity
101-013-452.000
General - Council - Transfer out
$ (10,600.00)
U0A,c0.cp3
101-046-413.098
General - Police Merit - Social Security
$ 160.00
/40.co
101-047-413.098
General - Fire Merit - Social Security
General - Clerk - Fire Merit Board
$ 320.00
$ (480.00)
03090.1
C. At E�. to)
101-042-439.067
271-000-431.023
Public Arts - Contractual Services
$ 25,000.00
G26 mob)
101-006-412.071
General - Police - Housing Auth Pay
$ 10,000.00 10 DOOM
101-013-452.000
General - Council - Transfer out
$ (10,000.00) 00
409-006-445..000
Local Law Enforcement Cont Ed - Police - Equipment
�,
$ 20,000.00 aDto
430-006-431.023
LOIT - Police - Contract Services
$ 17,000.00 1C00.6S)
430-007-439.005
LOIT - Fire - Repair & Maint
$ 70,151.00 70 /j,b0
410-008-444.005
Building Auth - Improvements
$ 24,250.00 a,',(ip
101-014-445.000
General - Finance - Equipment
$ 5,000.00 ,Cala)
$ (5,000.00) (5pCOob)
101-013-445.000
General - Council - Equipment
101-025-445.000
General - Vehicle Maint - Equipment
$ 32,600.00 ,3 4et .cj
$ (32,600.00) (.,3juxtm)
$ 7,400.00 P7 4/00. CD
$ (7,400.00) C 7 (4Q7.6)
101-013-445.000
General - Council - Equipment
101-025-445.000
General - Vehicle Maint - Equipment
101-013-452.000
General - Council - Transfer out
101-013-452.000
General - Council - Transfer out
$ (2,881,475.00)
ggi 4750)
BE IT FURTHER RESOLVED, that the Finance Director of the City of Jeffersonville, Indiana is
hereby ordered and directed to give notice as provided by law.
This Ordinance shall be in full force and effect from and after its passage by the Common
Council and approval by the Mayor.
VOTED AGAINST:
Passed and adopted by the Common Council of the City of Jeffersonville, Clark County, Indiana, this
1 day of .3244 e. , 20 15 .
Lisa (ill, President and
Presiding Officer
Vicki Conlin, Clerk
Presented by me as Clerk to the Mayor of said City of Jeffersonville this day of
�J Lwt.t , 20 AS
Vicki Conlin, C
Clerk and
This Ordinance approved and signed by me t
2015-0R-24
Mike Moore Mayor
JUS 57
NOTICE TO TAXPAYERS
OF PROPOSED ADDITIONAL APPROPRIATION
Notice is hereby given the taxpayers of Jeffersonville, Clark County, Indiana that the proper legal
officers of said municipal corporations in Council Chambers, first floor of City Hall, Jeffersonville,
Indiana at 7:00 pm. on the 1st day of June, 2015, will hold a public hearing to consider the following
additional appropriation(s) in excess of the budget for the fiscal year of 2015.
Appropriation
Fund/Purpose
Amt Requested
239-204-429.011
Vissing Park Const NR - Other Supplies
$ 5,000.00
239-204-431.007
Vissing Park Const NR - Professional Services
$ 17,562.50
239-204-444.005
Vissing Park Const NR - Improvements
$ 59,568.23
101-004-431.001
General - Court - Legal Services
$ 20,300.00
101-013-452.000
General - Council - Transfer out
$ (20,300.00)
101-005-413.098
General - Engineer - Social Security
$ 3,300.00
101-005-413.099
General - Engineer - INPRS
$ 6,100.00
101-005-412.097
General - Engineer - Longevity
$ 1,200.00
101-013-452.000
General - Council - Transfer out
$ (10,600.00)
101-046-413.098
General - Police Merit - Social Security
$ 160.00
101-047-413.098
General - Fire Merit - Social Security
$ 320.00
101-042-439.067
General - Clerk - Fire Merit Board
$ (480.00)
204-204-411.253
Parks - Greenspace Manager
$ (40,330.00)
204-204-411.198
Parks - General Laborer I
$ (20,700.00)
204-204-413.098
Parks - Social Security
$ (3,200.00)
204-204-413.099
Parks - INPRS
$ (7,600.00)
271-000-431.023
Public Arts - Contractual Services
$ 25,000.00
101-006-412.071
General - Police - Housing Auth Pay
$ 10,000.00
101-013-452.000
General - Council - Transfer out
$ (10,000.00)
409-006-445..000
Local Law Enforcement Cont Ed - Police - Equipment
$ 20,000.00
430-006-431.023
LOIT - Police - Contract Services
$ 20,000.00
430-007-439.005
LOIT - Fire - Repair & Maint
$ 70,151.00
410-008-444.005
Building Auth - Improvements
$ 24,250.00
101-014-445.000
General - Finance - Equipment
$ 5,000.00
101-013-445.000
General - Council - Equipment
$ (5,000.00)
101-013-452.000
General - Council - Transfer out
$ (2,881,475.00)
101-001-413.083
General - Mayor - Performance Increase Pool
$ 1,097.00
101-003-413.083
General - Law - Performance Increase Pool
$ 909.00
101-004-413.083
General - City Court - Performance Increase Pool
$ 1,193.00
101-005-413.083
General - Engineer - Performance Increase Pool
$ 8,411.00
101-006-413.083
General - Police- Performance Increase Pool
$ 5,080.00
101-007-413.083
General - Fire - Performance Increase Pool
$ 1,159.00
101-008-413.083
General - Building Comm - Performance Increase Pool
$ 7,398.00
101-009-413.083
General - Plan & Zone - Performance Increase Pool
$ 4,301.00