HomeMy WebLinkAbout2024-OR-76 An Ordinance Transferring Certain Funds Within the Same Department ORDINANCE NO. 2024-OR- '77,0
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: 2240-007-422.035 LIT PS- Fire- Uniforms $ (14,000.00)
TO: 2240-007-445.000 LIT PS- Fire- Equipment $ 14,000.00
FROM: 2240-007-422.031 LIT PS- Fire-Training Supplies $ (3,500.00)
TO: 2240-007-445.006 LIT PS- Fire-Computer Hardware $ 3,500.00
FROM: 1101-007-431.023 General - Fire-Contractual Services $ (5,000.00)
FROM: 1101-007-432.003 General - Fire-Telephone $ (4,475.00)
FROM: 1101-007-432.004 General - Fire- Postage $ (800.00)
FROM: 1101-007-434.039 General - Fire- Medical Services $ (2,168.00)
FROM: 1101-007-435.020 General- Fire - Natural Gas Utility $ (1,500.00)
TO: 1101-007-445.000 General- Fire - Equipment $ 13,943.00
FROM: 1101-014-432.006 General - Finance -Travel and Mileage $ (1,500.00)
TO: 1101-014-421.016 General - Finance - Printing/Stationary $ 1,500.00
FROM: 2502-510-439.005 Park Activity-Aquatic- Repairs and Maint $ (27,380.51)
TO: 2502-510-411.273 Park Activity-Aquatic- Pool Lifeguards $ 27,380.51
FROM: 2502-540-431.007 Park Activity- Depot- Professional Services $ (3,652.12)
TO: 2502-510-411.273 Park Activity-Aquatic- Pool Lifeguards $ 3,652.12
FROM: 2209-204-439.005 LIT Econ Dev- Parks- Repair and Maint $ (12,000.00)
TO: 2209-204-429.011 LIT Econ Dev- Park-Other Supplies $ 12,000.00
FROM: 1101-030-439.008 General - IT-Training $ (4,055.50)
FROM: 1101-030-432.002 General- IT-Cell Phone $ (2,193.15)
FROM: 1101-030-431.007 General- IT- Professional Services $ (1,642.82)
FROM: 1101-030-431.029 General- IT-Computer Software Maint Fees $ (7,695.79)
TO: 1101-030-429.011 General - IT-Other Supplies $ 15,587.26
2024-OR- 12C,
This ordinance shall be in full force and effect from and after its passage by the Common Council and
approval by the Mayor.
VO D FOR: VOTED AGAINST:
c -LI
PASSED AND ADOPTED by the Common Council of the City of Jeffersonville, Clark County, Indiana upon this
day of Ow e"-)JJ' , 20
&di; FOiti4
Dustin White, President and
Presiding Officer
ATTEST:
Lisa Gill, lerk
City of Jeffersonville
2024-OR- ,l(e
PRESENTED by me to the Mayor of the City of Jeffersonville, Clark County, Indiana upon this day of
eM , 2024
'Lfsa Gill, Clerk
City of Jeffersonville
SIGNED and APPROVED by me upon this day of 2034.
Mike Mo re, Mayor
City of Je ersonville