HomeMy WebLinkAbout1977-OR-20 ~ City and "~'~'~n Budget Form No. 4 (1975)
Prescribed by State Board of Accounts ..... 0 ....... , ............. ~
ORDINANCE FOR APPROPRIATIONS
No.. 77-0R- 20
An ordinance appropriating moneys for the purpose of defraying the expenses of the several departments of
the city or town government of the City or Town of J e ££erson¥ i,]lr]~lana, for the fiscal year beginning January
1, 19 7 $, and ending December 31, 19 ? 8, ncluding 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
jeffersonville indiana, That for the expenses of the city or town g°vernment and its instituti°ns' f°r
the fiscal year ending December 31, 19 ? 8 , the fo lowing 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 governing the
ame and subiect also to the cond tions provided in this ordinance. Such sums herein appropriated shall be held
~(~ include all ~xpenditures authorized to be made during the year, unless 0~herWise 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.
Section 2 . That for the said fiscal year there is hereby appropriated out of theALL
Fund of said city or town, the following:
The Tax Rate for 1978 shall be $4.64.
Off[ce, Board, Commission or Department
Amount
Appropriated
.... $1,721,887.90
........................... 409,399.25
Services Personal .....................................
Services Contractual .................................................................... 120,246'. 65
Supplies ................................................................................... 10,915.00
Materials ................................................................. 624 223 80
Current Charges ............................................................................ 149,773.83
Current Obligations .......................................................................... ?~ 2; 025.00
Properties .................................................................................. ]_3,500.00
Debt Payment .............................................................................. $~. 4 3
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 approva bY the State Board of Tax Commissioners.)
Appropriation- Detail Account Amount .
SERVICES PERSONAL .................. $.
11 Salaries and Wages, Regular .......................................
12 Salaries and Wages, Temporary ......................................................
13 Other Compensation ......................................................... $ ]. 721,887.90
Total Appropriation for Services Personal
SERVICES CONTRACTUAL
21 Communication and Transportation .................................................. $
22 Heat, Light, Power, Sewage and Water.; ..............................
23 Instruction ..........................................................................
24 Printing and Advertising .............................................................
25 Repairs .............................................................................
26 Other Contractual Services ...................................................
Total Appropriation for Services Contractual ..................................... $
409,39~-2~
3
SUPPLIES ............. $
31 Fuel and Ice ...........................................................
32 Garage and Motor ..........................................................
33 Institutional and Medical ............................................................
36 Office Supplies .....................................................................
37 Other Supplies ...............................................................
Total Appropriation for Supplies ...........................
120,246
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