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HomeMy WebLinkAbout2015-OR-59ORDINANCE NO. 2015 -OR -59 AN ORDINANCE TRANSFERRING CERTAIN FUNDS WITHIN THE SAME DEPARTMENT WHEREAS, it has become necessary to transfer money from one major budget classification to another within the following Funds Budget; WHEREAS, there is now within the Fund Budget sufficient monies to pay this additional amount; NOW, THEREFORE, BE IT ORDAINED, by the Common Council for the City of Jeffersonville, Clark County, Indiana, that the sums of money as hereinafter set out in the Fund Budget be transferred as indicated. FROM: TO: 430-006-431.029 430-006-445.000 LOIT PS - Police - Computer Software Maint LOIT PS - Police - Equipment $ (76,263.00) $ 76,263.00 FROM: 101-006-431.023 General - Police - Contractual Services $ (13,300.00) TO: 101-006-445.000 General - Police - Equipment $ 13,300.00 FROM: 101-006-435.019 General - Police - Electric Utility $ (7,000.00) TO: 101-006-445.000 General - Police - Equipment $ 7,000.00 FROM: 101-006-431.023 General - Police - Contractual Services $ (1,700.00) TO: 101-006-422.035 General - Police - Uniforms $ 1,700.00 FROM: 101-006-435.020 General - Police - Natural Gas Utility $ (2,000.00) TO: 101-006-422.035 General - Police - Uniforms $ 2,000.00 FROM: 101-006-435.022 General - Police - Sewer Utility $ (1,000.00) TO: 101-006-422.035 General - Police - Uniforms $ 1,000.00 FROM: 101-006-435.019 General - Police - Electric Utility $ (20,000.00) TO: 101-006-445.007 General - Police - Furniture & Fixtures $ 20,000.00 FROM: 204-204-435.019 Parks - Electric Utility $ (10,000.00) TO: 204-204-444.005 Parks - Improvements $ 10,000.00 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. Mink Ai Asi ii;owirairesoi& Voted Against: .„1 j Otz-.�,.,�! PASSED AND ADOPTED by the Common Council of the City of Jeffersonville, Clark County, Indiana upon this day of lbau-eraLL , 20 1L Lisa Gill, President Jeffersonville Common Council EST: LLD Vicki Conlin, Clerk City of Jeffersonville PRESENTED}by me to the Mayor of the City of Jeffersonville, Clark County, Indiana upon this IL day of j Lfjo. , 2015 . Vicki Conlin, Clerk City of Jeffersonville SIGNED and APPROVED by me upon this day of 2015. Mike oore, May City of Jeffersonville POLICE DEPARTMENT REQUEST FOR TRANSFER reason purchase laptops purchase equipment new hre additional equipment needed E 8 = 4- 0 (1)8 a) ...c t..) E •.r> a) '5 x :0 c 0. ro o 72 o cu' 6 ct. ta ti: t E 0 aJ E 0. . _ 0 L 0 0 0 Ix; ,$) 0 0 0 c6 00 rn rn" 1 0 0 0 0 0 0 0 N E E C). f^,1 r•si 0 0 0 0 r4 - o 0 •1 0 a= 0 0 0 expenses not need for new world, total paid. No futrue expenses going out. projected balance with current contracts. Saved funds with current janitoriai contract. 4-, • c _c E 3 73 • < 0 To • 6) . Q.) 0 -cs a) s - E ▪ .z a) 6 E) 44' E 3 75 projected balance with current contracts. Saved funds with current janitorial contract. _c cJ3 0 2 0. monthly rates projected balance with current monthly rates projected balance with current E -c 0 E 0 0 0 E • • u O 0 7). 430006~431.029 LOIT computer software maintenance 1O1006-431'023'oontractoa| 101-006-435.020 gas utilit 101006-435.022 sewer utili