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HomeMy WebLinkAbout2016-OR-78 ORDINANCE NO. 2016-OR- 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: 101-025-452.000 General Fund -Vehicle Maintenance -Transfer Out $ (60,000.00) TO: 101-025-423.014 General Fund -Vehicle Maintenance- Motor Equipment Supplies $ 60,000.00 FROM: 101-001-439.006 General Fund - Mayor-Travel and Mileage $ (285.59) TO: 101-001-429.011 General Fund - Mayor-Other Supplies $ 285.59 FROM: 209-510-412.085 Parks Activity-Aquatic Center-Overtime $ (630.48) TO: 209-510-429.011 Parks Activity-Aquatic Center-Other Supplies $ 630.48 FROM: 244-201-452.000 Sanitation -Transfer Out- Fuel $ (30,000.00) TO: 244-204-445.000 Sanitation - Equipment $ 30,000.00 FROM: 244-201-452.000 Sanitation -Transfer Out- Fuel $ (4,500.00) TO: 244-201-412.085 Sanitation -Overtime $ 4,500.00 FROM: 244-201-452.000 Sanitation -Transfer Out- Fuel $ (2,500.00) TO: 244-201-412.097 Sanitation - Longevity $ 2,500.00 FROM: 244-201-452.000 Sanitation -Transfer Out- Fuel $ (3,000.00) TO: 244-201-411.185 Sanitation -General Labor $ 3,000.00 FROM: 209-551-432.003 Parks Activity- Ken Ellis-Telephone $ (1,000.00) FROM: 209-551-435.019 Parks Activity- Ken Ellis- Electric Utility $ (500.00) FROM: 209-552-431.007 Parks Activity- Fieldhouse - Professional Services $ (1,500.00) FROM: 209-552-435.019 Parks Activity- Fieldhouse - Electric Utility $ (1,000.00) TO: 209-551-444-005 Parks Activity-Aquatic Center- Improvements $ 4,000.00 FROM: 204-204-439.005 Parks- Repairs and Maintenance $ (15,000.00) TO: 204-204-429.046 Parks- Holiday Supplies $ 15,000.00 FROM: 204-204-439.040 Parks- Refunds and Reimbursements $ (2,000.00) FROM: 204-204-435.020 Parks- Natural Gas Utility $ (8,000.00) FROM: 204-204-432.002 Parks-Cell Phone $ (3,500.00) FROM: 204-204-421.010 Parks- Office Supplies $ (3,500.00) TO: 204-204-445.003 Parks-Vehicles $ 17,000.00 FROM: 101-006-411.158 General - Police -Salaries $ (10,000.00) TO: 101-006-445.000 General - Police - Equipment $ 10,000.00 FROM: 430-006-431.023 LOIT- Police -Contractual $ (10,000.00) FROM: 430-006-432.003 LOIT- Police- Big 4 Cameras $ (9,500.00) TO: 430-006-445.003 LOIT- Police-Vehicles $ 19,500.00 2016-OR- FROM: 430-006-422.035 LOIT- Police- Uniforms $ (1,200.00) TO: 430-006-445.000 LOIT- Police- Equipment $ 1,200.00 FROM: 101-006-434.039 General - Police - Medical Billing $ (1,100.00) FROM: 101-006-435.019 General - Police- Electric Utility $ (5,400.00) FROM: 101-006-435.022 General - Police -Sewer Utility $ (1,600.00) FROM: 101-006-439.008 General - Police -Training $ (1,000.00) FROM: 101-006-439.063 General - Police - Police Intelligence $ (12,000.00) TO: 101-006-445.003 General - Police -Vehicles $ 21,100.00 FROM: 101-006-429.011 General - Police -Other Supplies $ (1,282.39) TO: 101-006-445.006 General - Police -Computer hardware/software $ 1,282.39 FROM: 101-007-439.005 General - Fire- Repairs and Maintenance $ (515.00) TO: 101-007-423.025 General - Fire -Tires $ 515.00 FROM: 101-007-429.011 General - Fire -Other Supplies $ (850.00) TO: 101-007-445.000 General - Fire -Equipment $ 850.00 FROM: 101-047-431.001 Fire Merit- Legal $ (11,954.00) TO: 101-047-431.049 Fire Merit-Testing $ 11,954.00 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. Voted For: Voted Against: ,4Q oz r ` C- 2016-OR- /0 ��PASSED AND ADOPTED by the Common Council of the City of Jeffersonville, Clark County, Indiana upon this oll day of-A0 0L 2016. att Oweh, Presid nt Jeffersonville Common Council ATT Vicki Conlin, Clerk City of Jeffersonville PRESENTED by me to the Mayor of the City of Jeffersonville, Clark County, Indiana upon this day of 2016. Vicki Conlin, Clerk City of Jeffersonville SIGNED and APPROVED by me upon this day of 4eilz 16. Mike Moo e, Mayor City of Jef rsonville