HomeMy WebLinkAbout1978-OR-37Prescribed by State Board ¢~-' ~counts ..... 0YcE :0.. ,~,:,~. ,,,. o,, /--" City and Town Budget Form No. 4 (1975)
ORDINANCE FOR APPROPRIATIONS
No. 78-0R-37
· a re riatin moneys for the purpose of defraying the expenses of the several d.epa, rtments of
Anord~nance PP P . ,?~l_~,;+,,~,,Tnwnof Jeffersonv~l~li~na forthefiscalyearbeg~nnmgJanuary
the city or town government o, u,u ,-,,-x ...... .
1, 19 7 9, and ending December 31, 19 7 9, including all outstanding claims and obligations, and fixing a time
when the same shall take effect.
· Ordained b the Common Council orTown Board of the Civil City orTown of
Section I Be It... * Y ........... i,,~ nr fnwn (~overnment and its institutions, for
Jeffer$onvl£1e , indiana, That tor the expense~ u, u'~ ,~,-~ ...... ~ ....
the fiscal year ending December 31, 19 7 9, the f°ll°wing sums °f m°ney are hereby appr°prlate° an° °ruereu ~
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·
General
Section 2 _. That for the said fiscal year there is hereby appropriated out of the
Fund of said city or town, the following:
Office, Board, Commissio~ or Departmen.t'
Amount
Appropriated
$1,445,401.22
Serv ces Personal ........................................................................... 332,708.40
Serv ces Contractual ........................................................................ 70,000.00
Supp es ................................................................................. 13,190-.00
Materials ............................................................................... 315,195'. 92 '
Current Charges ...................................................................... 76 ~ 511.45
Current Obligations ................................................................ 34 ~ 925.00
Properties ..................................................................................
Debt Payment ............................................... . .... $~ 2,287,931.99
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
SERVICES PERSONAL ............. $
11 Salar es and Wages Regula~ ............................................
12 Salaries and Wages, Temporary ..................................................... ;
13 Other Compensation ................................................................
Total Appropriation for ServiCes Personal. $_ 1,4 4 b, 4 u .L. 2 2
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 for Services Contractual ...................................
bSZ,'/08.41
3
SUPPLIES
31
32
33
34
35
36
37
$
Fuel and Ice .......................................................................
Garage and Motor ...................................................................
Institutional and Medical ..................................................
Office Supplies .....................................................................
Other Supplies ...................................................................... $i
Total Appropriation for Supplies .................................................
70,000.00
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