HomeMy WebLinkAbout1981-OR-12An Ordinance Authorizing .~ Special Appropriations
from the Revenue Sharing Fund and Motor~V~hicle
Fund.
WHEREAS, it has been determined that it is now necessary to appro-
priate more money than was appropriated in the annual budget;
NOW THEREFORE:
Secti6n !.
BE IT ORDAINED by the Common Council of the City of jeffersonville,
Clark County, Indiana, that for the expenses of said City the following
sum of money is hereby appropriated and ordered set apart out of the
funds herein naraed and for the purposes herein specified, subject to the
laws governing the same:
A special appropriation from
the Revenue Sharing Fund for
Construction and Furnishings
for %he Fire S~ation in
Jeffersonville Industrial Park.
Amount
Requested
$21,000.00
Amount
Appropriate~d
10,000.00
Special appropriation from
Motor Vehicle Fund to Budget
Item 112 Salaries Motor Vehicle $51,476.24 $51,476.24
Budget
Section 2.
This Ordinance shall be in full force and effect from and after
its passage and approval by the State Board of Tax Commissioners.
Voted or:
Voted against:
Presented by me, Clerk-Treasurer, to the Mayor of the City of
jeffersonville, this ~'-.day of March, 1981.
- -~._~o~
TO:
FROM
RE:
State Board of Tax Commissioners
Clerk-Treasurer, City of Jeffersonville
1981 Budget, Motor Vehicle Fund
To comply with the State Board cf Tax Commissioners
budget order dated January 27, 1981, I am sUbmitting two
conies of the Motor Vehicle Fund budget and two copies of
the Ordinance Fpr Appropriations as requested to keep
the available revenue.
within
S incere)y,
C. Richard ~encer,
Clerk-Treasurer
Prescribed by State Board of Accounts ......... :o.. ,~,~ .......... City and ToWn Budget Form No. 4 (1975)
" FOR APPROPRIATIONS
"' ORDINANCE
No. 81 -OR-
· · mone s for the pumose of defraying the expenses of the several departments of
An ordinance appropnahng A y - · ¥~ffeTso~-¥i.~l~§ana forthefscalyearbeginningJanuary
the city or town government .of the L;ity o~r ]~.own. ~.L'~_'"_,,-__,..+..n,~ n~' claims'and obligations, and fixing a time
1, 19_81 , and ending Decemoer 31, 19 '~% mcluomy a- uu~o,o ,~
when the same shall take effect.
Section 1. Be It Ordained by the Common Council or Town Board of the Civil City or Town of
· e ' That for the expenses of the city or town government and its institutions, for
Jef~erson¥~.ll _ ' I.nd~a~n.a'. ~ 83_ the followin~l sums of money are hereby appropriated and ordered set
the fiscal year enoing uecemDer.~, ,~ ,
apart out of the funds herein named and for the purposes herein specified, subject to the laws governing the
same and subject also to the conditions provided in this ordinance. Such sums herein appropriated shall be held
to include all expenditures authorized to be made during the year, unless otherwise expressly stipulated and
provided by law.
Transfers may be made, by ordinance, from one major budget classification to another within a department
or office at any regular public meeting without prior notice and without approval from State Board of Tax
Commissioners, provided such transfer does not necessitate expenditure of more money than was set out in
detail in published budget. All such transfers shall be certified to the county auditor who shall in turn report same
to the State Board of Tax Commissioners.
Hotor Vehicle
Section 2 · That for the said fiscal year there is hereby appropriated out of the
Fund of said city or town, the following:
Motor Vehicle _ Office, Board Commission or Department
Amount
Appropriated
207,759.76
il,OZS._U0
65,550.00
12,000.00
26,047..20
37 , 493.._04
Services Personal ...........................
Services Contractual ......................................................................
Supplies ................................................................................. · ·
Materials.. -'"
Current Charges ............................................................................
Current Obligations .........................................................................
Properties ..............................................................................
............................................. 357 875 00
Debt Payment $ '
Total .....
That for the said fiscal year disbursements from appropriations for such department or office other than for
"Debt Payment" are further limited to the following amounts for the detail accounts listed unless such amounts
are increased or decreased by another ordinance or resolution of the common council or town board. (if one or
more of the following detail accounts within an appropriation for such department or office are increased by not
more than the total amount that one or more detail accounts are concurrently decreased within the same
appropriation by resolution of the common council or town board, neither advertising to the taxpayers nor
approval by the State Board of Tax Commissioners is required. Changes affecting more than one department or
office within a fund require advertising, ordinance and approval by the State Board of Tax Commissioners.)
Amount
Appropriation- Detail Account
I SERVlCESPERSONAL .............. $. 207 ~759.76
11 Salaries and Wages, Regula[ ........... ~ ..............................
Salaries and Wages Temporary ................................................
12 ,
13 Other Compensation ................................................................ , ·
Total Appropriation for Services Personal $ 207 7 $ 9 76
2
SERVICES CONTRACTUAL ............... $
21 Communication and Transportation ...................................
22 Heat, Light, Power, Sewage and Water ............................................
23 Instruction ........................... ;" "'
24 Printing and Advertising .................
25 Repairs ..............................................................................
26 Other ContractuaI Services ..................................... $
Total Appropriation for Services Contractual
SUPPLIES ..................................... $~
31 Fuel and Ice ...................................
32 Garage and Motor .............................................................
33 Institutional and Medical ................................. .........................
34 Protective Clothin~ .........................................
35 P~nt ,gi_~ns~ Brush~ ~tc ............... ~.~ .............................
Office Supplies .....................................................................
36 -
Other Supplies ...................................................................... $
37 ................
Total Appropriation for Supplies ..................................
2,325.00
4,500.00
2,200.00':
2,000.00
11,025.U0
100.00
44~0
lS,OOO-~O
bS,bbU.00
3
4
41
MATERIALS
A~ount
Building Materials ....................
Street, Alley and Sewer ...............................
42 Materials ........... : .....~ ...;... ' .............. ~ $--.
43 Repair Parts .....
44 OtherMaterials ....... ~.; ........... ii.ii iiii.i.iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii
Total AppropriatiOn for Materials .............................................. : ~. __l 2,0 0 0.0 0
5 CURRENT cHARGEs
51 Insurance ...........................................
52 Rents ........................................... · ............................. $.___1..2,6 5 0.0 0
53 Refunds, Awardsand ndemnities ....................
54
Allowances .......................
55 Subscriptions and Dues ......... ' ......................
56 Premiums on Official Bonds ...~ ....
57
58 Fl°spitalzzatmon ': ....................................................... ~0
59 Employee Life Insura~ ..... ~ ...... ..................................... ~,~0
~T°tal Appropnahon for Current Charges .........................
6 CURRENT OBLIGATIONS
61 Interest on Temporary Loans .............. ..
62 ~E~)~Ve~XEr)rc~ocial Security .............. ' ............................
63 Grants and Subsidies ................... ' ...................
64.Pu~bli~ ~mp ~R~e._t_iremen~ ....................... -- ....
ob-- ~O~e~ on' .................... ' --
.o,a, ,o. pprop riattoh-far-C-u?rent Obligat ions .... . ................. $ 118.~-~ (~
................... ~7~9~.04
7 PROPERTIES
71 Buildings, Structures and Improvements ............................. $
72 Equipment...... ...................................................
73 Land ................................................. : ................ : .......~ ........
TOtal APPrOPriation for Properties .............................
8
DEBT PAYMENT
81Payment of Principal
Payment of Interest .........................
83Paying Agent Fees: ~.:.:. :.:..:. ~ :.: ....
84
Total Appropriation for Debt Payment.. ~ ....:: ....................
(The appropriation ordinance should contain the foregoing classification in so faras a~o~ cabl~ for e'a~ ~ffice,
board, commission or department seeking an appropriation.) ' ' ' ~
This Ordinance shall be in full force and effect from and after its passage and approva~ by the Mayor or Town
Board.
Passed by the Common Council
Approved by the Mayor__
ATTEST:
Passed by the Board of Town Trustees ., ~9
ATTEST:
Town Clerk-Treasurer