HomeMy WebLinkAbout2019-OR58 ORDINANCE NO. 2019-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: 101-008-445.000 General - Building Comm - Equipment $ (2,500.00)
TO: 101-008-431.023 General - Building Comm -Contractual Services $ 2,500.00
FROM: 101-014-421.016 General - Finance - Printing &Stationary $ (530.00)
TO: 101-014-445.006 General - Finance -Software/Hardware $ 530.00
FROM: 101-075-431.023 General -Safety- Contractual Services $ (1,500.00)
FROM: 101-075-445.000 General -Safety- Equipment $ (3,000.00)
TO: 101-075-429.037 General -Safety-Safety Supplies $ 4,500.00
FROM: 233-009-444.005 Planning& Placemaking Fund - Improvements $ (2,000.00)
TO: 233-009-422.026 Planning & Placemaking Fund -Groundskeeping Supplies $ 2,000.00
FROM: 204-204--431.007 Park-Professional Services $ (8,000.00)
TO: 204-204-412.085 Park-Overtime $ 8,000.00
FROM: 204-204-435.022 Park-Sewer Utility $ (6,000.00)
TO: 204-204-421.011 Park-Other Supplies $ 6,000.00
FROM: 209-510-444.005 Park Activity-Aquatics- Improvements $ (9,629.00)
FROM: 209-530-437.062 Park Activity- Ice Rink- Rental Payment $ (20,000.00)
TO: 209-510-411.274 Park Activity-Aquatics- Admissions $ 29,629.00
FROM: 209-580-429.011 Park Activity-Steamboat Nights-Other Supplies (5,9
TO: 209-580-437.062 Park Activity-Steamboat Nights- Rental Payment $ 290.00
TO: 209-580-431.007 Park Activity-Steamboat Nights- Professional Services 1,6
FROM: 444-505-431.023 EDIT-Greenspace-Contractual Services $ (7,000.00)
TO: 444-204-429.011 EDIT- Park-Other Supplies $ 7,000.00
FROM: 271-000-431.023 Public Arts-Contractual Services $ (2,000.00)
TO: 271-000-429.011 Public Arts-Other Supplies $ 2,000.00
FROM: 244-201-429.011 Sanitation -Other Supplies $ (11,500.00)
TO: 244-201-431.047 Sanitation - Environmental Fees $ 10,000.00
TO: 244-201-431.023 Sanitation -Contractual Services $ 1,500.00
2019-OR- 6-15
This ordinance shall be in full force and effect from and after its passage by the Common Council and
approval by the Mayor.
O � F e : VOTED AGAINST:
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PASSED AND ADOPTED by the Common Council of the City of Jeffersonville, Clark County, Indiana upon this
I day of OC--ob e/- , 20
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Ed Zastawny, Presid- and
Presiding Officer
A ST:
Vicki Conlin, Clerk
City of Jeffersonville
2019-OR-
PRESENTED by me to the Mayor of the City of Jeffersonville, Clark County, Indiana upon this day of
, 20 / '.
Vicki Conlin, Clerk
City of Jeffersonville
SIGNED and APPROVED by me upon this ` day of I ' igic 20/9.
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Mike Moore, Mayor
City of Jeffersonville