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HomeMy WebLinkAbout2003-OR-43Pursuant to I.C. 6-1.1-15-6 ORDINANCE NO. 2003-OR-43 AN ORDINANCE TRANSFERRING CERTAIN FUNDS WITHIN SAME DEPARTMENT WHEREAS, it has become necessary to transfer money from one major budget classification to another within the Vehicle Maintenance budget; and WHEREAS, there is now within the Vehicle Maintenance budget sufficient monies to pay this additional amount; NOW, THEREFORE; BE IT ORDAINED by the Common Council of the City of Jeffersonville, Indiana, that the sums of money as hereinafter s~t out in the Vehicle Maintenance budget be transferred as indicated. FROM TO AMOUNT ALLOTTED #114 Mechanic #2 #115 Mechanic #3 #238 Garage/Motor Supplies $ 5,000.00 $ #238 Garage/Motor Supplies $ 8,000.00 $. This Ordinance shall be in full force and effect from and after its passage and approval. Passed this \O~ day of_~~200~G ~~ al Presiding ~)fficer ~ ATTEST: Peggy~Wil~, Clerk Treasurer Presented by me as Clerk Treasurer to the Mayor of said City of Jeffersonville this \~' day of_ ~L~ ~ .' 2003. Peggy VCt~d~r, Clerk Treasurer This Ordinance approved and signed by me this ~t~ 003. CITY ILLE Mic~hae 1 Drury foreman VEHICLE MAINTENANCE DEPARTMENT 1005 Fulton Street Jeffersonville, Indiana 47130 (812) 285-6455 TO: Peggy Wilder Clerk Treasurer FROM: RE: DATE: Mike Drury Vehicle Maintenance Transfer of Monies November 19, 2003 This department respectfully requests the following transfer of monies within the Vehicle Maintenance Department 101-025: FROM #114 Mechanic #2 #115 Mechanic #3 T_QO #238 Garage/Motor Supplies #238 Garage/Motor Supplies MoLn, rr_ $5,000.00 $8,000.00 ENTERING A NEW ERA OF COMMUNITY GRowTH AND UNITY