HomeMy WebLinkAbout1976-OR-24Pursuant to Law 54
AN ORDINANCE TRANSFERRING CERTAIN FUNDS WITHIN
THE SAME DEPARTMENT.
WHEREAS, certain extraordinary emergencies have developed since the
adoption of the existing annual budget and it has become necessary to
appropriate more money for certain budgetary items, and
WHEREAS, there is now within the same department sufficient moneys
to pay such additional amounts,
NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City
of Jeffersonville, Indiana:
Section 1.
That the sums of money as hereinafter set out within each department
shall be transferred as indicated:
FROM: TO: AMOUNT
CITY JUDGE
#361 Official Records
9114 Special Clerical
'FIRE DEP'~RTMENT
$150.00
/9212 Postage
~9224 Water
~9214 Telephone
.~9225 Sewage
~.9262 Exting., Air Bottles
~.9261 Oxygen
/9322
f9333
/~363
f~362
.f9 34
j-9 51
~9 52
- ~-721
/9723
.f9725
Oil & Grease
First Aid Supplies
office Supplies
Stationery & Printing
Chemicals & Foam
Insurance & Workmen Comp.
Lease-Rental
Fire Hose
Office Equipment
9221 Electric $ 50.00
9221 Electric 200.00
9 37 Supplies General 400.00
9324 Garage & Motor 200.00
9324 Garage & Motor 100.00
9361 Records, Fire Prevention,
Inc. 40.00
9361~ecords, FirePrevention, Inc. 200.00
9361Records, Fire Prevention, Inc. 60.00
955 Subscriptions & Dues 100.00
~57 Fire School - Training 200.00
~726 Fire Tools, Other Equip. 500.00
9726 Fire Tools, Other Equip. 150.00
~726 Fire Tools, Other Equip. 100.00
9726 Fire Tools, Other Equip. 100.00
9726 Fire Tools, Other Equip. 100.00
FROM:
TO:
PAPJ{S DEPARTMENT
/9123 Swim Pool
,~#123 Swim Pool
/9123 Swim Pool
/9123 Swim Pool
,-9331 Household.Laundry &
Cleaning
9221 Electric Current
9 51 Insurance
~ 35 Recreation Equipment
9214 Telephone & Telegraph
9 37 General Supplies
STREET DEPARTMENT-MOTOR VEHICLE FUND
/#212 Postage
J ~322 Oil
/9314 Ic~
/#261 Contract &
/$51 Insurance
Rentals
~323 Tires & Tubes
%323 Tires & Tubes
~323 Tires & Tubes
~335 Misc., Signs & Paints
~323 Tires & Tubes
SANITATION DEPARTMENT
i213 Traveling Expenses
215 Auto License & Fees
55 subscriptions & Dues
%322 Oil & Grease
#322 Oil & Grease
9322 Oil & Grease -
ANIMAL SHELTER
/'~213 Traveling Expenses & Mileage 9221 Electric
_~9321 Gasoline %223 Heat
/%322 Oil %223 Heat
~332 Medical, Surg. Dental 9333 Other Medical Supplies
/4~ 51 Insurance % 37 Other Supplies
~54 Clothing Allowance % 37 Other Supplies
~#324 Other Garage & Motor Supplies %223 Heat
AMOUNT
$2,300.00
800.00
500.00
230.00
500.00
.5O
9.92
73.60
$1,000.00
221.00
1.48
74.00
35.00
130.00
90.00
75.00
193.60
166.00
265.00
71.53
SeCtion 2.
This Ordinance shall be in full force and effect from and after
its passage and approval.
Passed this ~day 6f October, 1976.
~MAYOR
Attest:
Presented by me as Clerk-Treasurer to the Mayor of said City of
Jeffersonville this '~ ~day of October, 1976.
'CL RK- REASU /
Approved and signed by me this ~__.__~day of October,x 1976.