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HomeMy WebLinkAbout2015-OR-25ORDINANCE 2015 -OR- 45 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 101-001-413.083 General - Mayor - Performance Increase Pool $ 1,097.00 1 09 % ab 101-003-413.083 General - Law - Performance Increase Pool $ 909.00 -'6/1 (15Z) 101-004-413.083 General - City Court - Performance Increase Pool $ 1,193.00 1, /qa, do 101-005-413.083 General - Engineer - Performance Increase Pool $ 8,411.00 If ) y//, OD 101-006-413.083 General - Police- Performance Increase Pool $ 5,080.00 6, pdb e 101-007-413.083 General - Fire - Performance Increase Pool $ 1,159.00 1 I6g _ c 101-008-413.083 General - Building Comm - Performance Increase Pool $ 7,398.00 7 3gg,6a 101-009-413.083 General - Plan & Zone - Performance Increase Pool $ 4,301.00 Ai tel- 0 101-014-413.083 General - Finance - Performance Increase Pool $ 7,254.00 7a6q, 101-021-413.083 General - Animal Shelter - Performance Increase Pool $ 9,385.00 41 3$5, 00 101-025-413.083 General - Vehicle Maint - Performance Increase Pool $ 10,380.00 10,31040 101-030-413.083 General - IT- Performance Increase Pool $ 1,980.00 iig8O,O0 101-042-413.083 General - Clerk - Performance Increase Pool $ 3,845.00 3 $'(J5.6D 101-075-413.083 General - Safety- Performance Increase Pool $ 885.00 gg5.QD 101-080-413.083 General - HR - Performance Increase Pool $ 2,462.00 a) 101-013-413.083 General - Council - Performance Increase Pool $ (65,739.00) V(10.6D Va(a ) 201-201-413.083 Street Dept MVH - MVH - Performance Increase Pool $ 17,645.00 '7 0160. 201-013-413.083 Street Dept MVH - Council - Performance Increase Pool $ (17,645.00) (i') g j506) 204-204-413.083 Park & Rec - Parks - Performance Increase Pool $ 19,870.00 $ (19,870.00) lq(,8R5.1P ((q' Q70Q4� 204-013-413.083 Park & Rec - Council - Performance Increase Pool 209-510-413.083 Parks Activity - Parks - Performance Increase Pool $ 618.00 �418,ob 209-013-413.083 Parks Activity - Council - Performance Increase Pool $ (618.00) 1. Qo) 244-201-413.083 Sanitation - MVH - Performance Increase Pool $ 21,390.00 ac%Q8 244-013-413.083 Sanitation - Council - Performance Increase Pool $ (21,390.00) L01113900) 101-007-411.165 General - Fire - Salaries $ 95,000.00 qb, ao.0 101-007-439.008 General - Fire - Training $ 6,300.00 101-013-452.000 General - Council - Transfer out $ (101,300.00) 430-007-422.035 LOIT - Fire - Uniforms $ 25,500.00 101-009-411.117 General - Plan & Zone - Director $ 7,500.00 101-013-413.083 General - Council - Performance Increase Pool $ (7,500.00) 204-204-411.113 Park & Rec - Administrative Assistant $ 9,850.00 204-204-411.117 Park & Rec - Director $ 7,586.00 204-204-449.014 Park & Rec - Open Spaces $ (17,436.00) 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. f VOTED AGAINST: Passed and adopted by the Co mon Council of the City of Jeffersonville, Clark County, Indiana, this 1 day of !.(/Z_ , 20 4 . ATTEST: ef54t,L Vicki Conlin, Clerk isa Gull, President and Presiding Officer Presented by me as Clerk to the Mayor of said City of Jeffersonville this '. day of iuv. , , 20 L; . 20 Vicki Conlin, CI rk Clerk and Trea rer 2015-0R-25 his Ordinance approved and signed by day of,��,l _L - Mike Moo -, Mayor