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Home My WebLink About1976-OR-17Prescribed by State Board of Accounts ~k ~.~. ~o ....... .~,~ ....... 0. City and~'~n~ BUdget Form No. 4 (1975) ORDINANCE FOR APPROPRIATIONS No. 76 OR-17 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, T~ ~%=~='~ ~ n~v'~ 'l:'l_r~diana, for the fiscal year beginning January 1, 19 7 7, and ending December 31, 19 7 7, 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 T,=~Er~-~n~ '1 '1P , indiana, That for the expenses of the city or town government and its institutions, for th-e-fiscal year ending December 31, 19 7 7, 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 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. Section 2. That for the said fiscal year there is hereby appropriated out of the A[] Fund of said city or town, the following: The Tax Rate for 1977 shall be $ 3.99 Office, Board, Commission or Department Amount Appropriated Services Personal .......................................................................... Services Contractual ....................................................................... Supplies .................................................................................. Materials .................................................................................. Current Charges ........................................................................... Current Obligations ......................................................................... ~,553,762.86 379,294.95 122~101168 16~040.00 535~317.38 111,987,78 Properties .................................................................................. 20 ~ 495.00 13~500.00 Debt Payment .............................................................................. ~_a_752,499165 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.) Appropriation- Detail Account Amount SERVICES PERSONAL 11 Salaries and Wages, Regular ......................................................... $ 12 Salaries and Wages, Temporary .............................. 13 Other Compensation ............................................ Total Appropriation for Services Personal ........................................ $[, 553. 762.86 2 SERVICESCONTRACTUAL 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 ..................................... $ 379,294.95 3 SUPPLIES 31 Fuel and Ice ........................................................................ $ 32 Garage and Motor ................................................................ 33 Institutional and Medical ......................................................... 36 Office Supplies ............................................................... 37 Other Supplies ................................................................ Total Appropriation for Supplies ................................................. $~8 JeJns~9J/-~JgjO UMO/ :lS311V s99~snJi UMOi to pJeo8 eq~ ~q pgss~d :/S~V JoXe~ eql ~q pe^oJdd¥ I!ounoo uowwoo aql Xq p9ssed 'pJeo~ UMO.L Jo J{)X~ eq~ Xq I~^o~dd~ pu~ a~ss~d s~! 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