HomeMy WebLinkAbout2017-OR-63 ORDINANCE NO. 2017-OR- 63
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: 101-001-432.002 General - Mayor-Cell Phone $ (1,000.00)
TO: 101-001-429.011 General-Mayor- Other Supplies $ 1,000.00
FROM: 101-006-411.158 General - Police - Police Salaries $ (25,000.00)
TO: 101-006-434.105 General - Police- HSA Contribution $ 25,000.00
FROM: 209-510-444.005 Parks Activity-Aquatics- Improvements $ (20,000.00)
TO: 209-510-411.207 Parks Activity-Aquatics- Pool Staff $ 20,000.00
FROM: 209-530-437.062 Parks Activity- Ice Rink- Rental Payment $ (13,000.00)
TO: 209-510-411.207 Parks Activity-Aquatics- Pool Staff $ 13,000.00
FROM: 209-530-437.062 Parks Activity- Ice Rink- Rental Payment $ (2,500.00)
TO: 209-410-413.098 Parks Activity-Aquatics-Social Security $ 2,500.00
FROM: 209-530-437.062 Parks Activity- Ice Rink- Ice Rink Rental $ (13,000.00)
TO: 209-510-411.207 Parks Activity-Aquatics- Pool Staff $ 13,000.00
FROM: 444-505-431.023 EDIT- Parks- Green Space-Contractual Services $ (500.00)
TO: 444-505-421.010 EDIT- Parks-Green Space -Office Supplies $ 500.00
FROM: 444-505-431.007 EDIT- Parks-Green Space- Professional Services $ (5,000.00)
TO: 444-505-422.026 EDIT- Parks-Green Space - Groundskeeping Supplies $ 5,000.00
FROM: 444-505-431.023 EDIT- Parks-Green Space-Contractual Services $ (4,500.00)
TO: 444-505-423.014 EDIT- Parks-Green Space - Motor Equipment $ 4,500.00
FROM: 444-505-431.023 EDIT- Parks-Green Space-Contractual Services $ (4,500.00)
TO: 444-505-429.011 EDIT- Parks- Green Space-Other Supplies $ 4,500.00
FROM: 240-520-439.005 Riverstage- Repairs and Maintenance $ (263.00)
TO: 240-520-439.040 Riverstage - Refunds and Reimbursements $ 263.00
FROM: 204-204-449.014 Parks-Open Spaces $ (40,808.12)
TO: 204-204-435.018 Parks-Water Utility $ 14,000.00
TO: 204-204-435.019 Parks- Electric Utility $ 20,000.00
TO: 204-204-435.022 Parks-Sewer $ 6,808.12
2017-OR- 43
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 Against:
� a
,
PASSED AND ADOPTED by the Common Council of the City of Jeffersonville, Clark County, Indiana upon this
day of , 20-L7
Lisa Gill, President and
Presiding Officer
ATTEST:
7�I C.'
Vicki Conlin, Clerk
City of Jeffersonville
2017-011-
PRESENTED by me to the Mayor of the City of Jeffersonville, Clark County, Indiana upon this day of
20�.
LA L4, C,
Vicki Conlin, Clerk
City of Jeffersonville
SIGNED and APPROVED by me upon this wV sr day of
MikO Moore, Mayor
City of Jeffersonville