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