HomeMy WebLinkAbout1973-OR-07ORDINANCE NO. 73-OR-~
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 be-
come 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
department shall be transferred as indicated:
FROM: TO:
STREET DEPARTMENT MOTOR VEHICLE FUND
$111 Salaries
$214 Telephone
$22~ ~aE Water
$426 Chemicals
$221 Electric
set out within each
$424 Bituminous
$421 Stone, Gravel & EtC.
$421 Stone, Gravel & EtC.
$ 35 Signs & Paint
$421 Stone, Gravel & Etc.
STREET DEPARTMEMT SANITATION FUND
$214 T~lephone
$221 Electric
$223 Heat
$261 Contract Rentals
$261 Contract Rentals
$726 Equipment
AMOUNT
$1,000.00
100.00
1,000.00
3,000.00
1,000.00
$500~00
700.00
900.00
THIS ordinance shall be in full force and effect from
and after its passage and approval by the Co~on Council.
Passed and adopted by the Co.on Council this_~'~ay
of April, 1973. ~~. ~ _
~' ' ~YOR ~
Presented by me as Clerk Treasurer to the Mayor of the
City of jeffersonville this__~ ~ay of April, 1973.
Approved and signed by me this ~ay of April, 1973.