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HomeMy WebLinkAbout1980-OR-38Prescribed by State Board of Accounts ......... ~0...u,:,,, ,,D. o,~ City and Town Budget Form No. 4 (1975) ORDINANCE FOR APPROPRIATIONS .o. An ordinance appropriating moneys for the purpose of defraying the expenses of the severa~ departments of the city or town government of the City or Town °f 5e~:fer sonv!~deana, for the fiscal year beginning January 1, 19. 8% and ending December 31 19 R~L including all outstanding claims and obligations, and fixing a time 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 ffersonv'i l!e , Indiana, That for the expenses of the city or town government and its institutions, for the cai year ending December 31,19 81, the following sums of money are hereby appropriated and ordered set apart out of the funds herein named and for the purposes herein specified, subject to the laws govermng 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 yeah unless otherwise expressly stioulated 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. Section 1 . That for the said fiscal year there is hereby aPpropriated out °f the Pollce ?ension Fund Fund of said city or town, the following: Office, Board, Commission or Department Amount Appropriated $ 1,100.00 Services Personal .......................................................................... 670. O0 Services Co,tractual ................................................................ 200.00_ Supplies ................................................................................... Materials ................................................................................ Current Charges ............................ Current Obligations ....................................................................... Properties ................................................................................. Debt Payment .............................................................. .... Total ...... That tor 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 ol the following detail accounts within an appropriation for such department or office are ~ncreased 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, r~either advertising to the taxpayers nor approval by the State Board of Tax Commissioners ~s required. Changes affecting more than one department or office within a fund require advertising, ordinance and approva by the State Board of Tax Commissioners.) Amount Appropriation - Detail Account SERVICES PERSONAL ....... $ 11 Salaries and Wages, Regular ................................................. 12 Salaries and Wages, Temporary ..................................................... 13 Other Compensation ........................................ $ Total Appropriation for Services Personal ........................................ 1,100.00 2 SERVICES CONTRACTUAL 21 22 23 24 25 26 Communication and Transportation ........................... Heat. Light. Power. Sewage and Water ............................................... Instruction .......................................................................... Printing and Advertising ............................................................ Repairs ........................................................................ Other Contractual Services .......................................................... Total Appropriation forServices Contractual · '"' $ 670.00_ 3 SUPPLIES 31 Fuel and ice ........................ 32 Garage and Motor ............................................................. 33 Institutionaland IVedical ............................................................ 34 ..... 35 36 Office Supplies ..................................................................... 37 OtherSuPplies ............................................... $ Total Appropriation for Supplies .............................. 200.00_ JeJn~eJ/-~J~lO u~o/ SeG~snj.]. UMO.L JO pJeo8 eq; ,(q pessed /-~Jns~J.L~J~JO JO )jJalO/~jl0 JoXel~l eq;/~q pe^oJdd¥ I!ounoo uouJuJoo eq; Xq pessed