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Home My WebLink About1975-OR-22Pursuant to Law 54 ORDINANCE NO. 75-0R- ~-. 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 Corm~on 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 FIRE DEPARTMENT #212 Postage #37 Supplies General ~52 Lease Rental 951 Insurance & Workmen Comp.' ~222 Gas - Heating & Cooking #222 Gas - Heating & Cooking ~224 Water #322 Oil & Grease #213 Travel Expense 9225 Sewage 971~ Other Structures 955 Subscriptions & Dues $84.00 954 Clothing Allowance 400.00 ~363 Office Supplies 100.00 9721 Furniture & Fixtures 241.00 ~721 Furniture & Fixtures 185.00 ~324 Garage & Motor Supplies 215.00 ~324 Garage & Motor Supplies 200.00 ~324 Garage & Motor Supplies 200.00 ~323 Tires & Tubes 350.00 ~323 Tires & Tubes 177.04 9323 Tires & Tubes 100.00 CITY COURT 9121 Jury Fees 9122 Jury Expenses ~114 Special Clerical 300.00 ~113 Special Judge & Pro Tem Judge 200.00 FROM $62 Social Security $64 Retirement $123 Pool $123 Pool $123 Pool a321 Gasoline $221 Electric Current ~221 Electric Current 9214 Telephone & Telegraph ~ 51 Insurance AMOUNT $1,070.00 1,990.00 800.00 300.00 700.00 SANITATION $111 Salaries ~111 Salarzes $221 Electric Current $223 Heat a262 Construction & Reconstruction $10,000.00 a321Gasoline 3,000.00 a324 other Garage & Motor 1,000.00 a 51 Insurance 821.71 ~213 Traveling Expenses a223 Heat =223 Heat ANIMAL SHELTER ~224 Water a224 Water =221 Electric 3.20 100.00 100.00 MOTOR VEHICLE alll Salaries ~421 Gravel, Sand, Stone, Cement ~212 Postage =261 Contract Rentals a323 Tires & Tubes $44 Other Materials ~363 Other Office Supplies s424 Bituminous Materials ~426 Chemicals $44 Other Materials ~262 Construction & Recons. ~262 Consuruction & Recons. $324 Other Garage &Motor m324 Other Garage & Motor ~324 Other Garage & Motor ~324 Other Garage & Motor a335 Mi~c Signs & Paints =335Misc Signs & Paints ~335 Misc Signs & Paints $335M/sc, Sicns & Paints 7,000.00 1,000.00 20.00 500.00 159.50 2,000.00 263.54 8.86 80.76 2,000.00 $241 Printing 214 Telephone CITY A~fORNEY $212 Postage #261 Special Counsel 100.00 100.00 z121 Extra Help Clerk's Office $213 Travel & Mileage 200.00 Section 2. This Ordinance shall be in full force and effect from and after its passage and approval. Passed this ~ day of _~ ,~. ,, 1975. Attes~ ~/~ n Presented by me as Clerk-Treasurer ot the Mayor of said City of Jeffersonville this .~ day of ~-, , 1975. ,1975.