HomeMy WebLinkAbout1972-OR-29 ORDINANCE NO. 72-0R-~
AN ORDINANCE TRANSFERRING CERTAIN
WITHIN THE SAME DEPARTMENT.
FUNDS
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 withing the
moneys to pay such additional amounts,
NOW, THEREFORE BE IT ORDAINED by
City of Jeffersonville, Indiana:
Sectionl.
That the sums of money as hereinafter set
department shall be transferred as indicated:
FROM: TO:
same department sufficient
the Common Council of the
out withint each
AMOUNT
#111 Salaries
#Il1 Salaries
#Il1 Salaries
#Il1 Salaries
#111 Salaries
MOTOR VEHICLE DEPARTMENT
#261 Contract & Rentals
#321 Gasoline, Diesel Fuel
Kerosene
#424 Bituminous Materials
#215 License & Fees $ 9.00
#223 Heat 400.00
#363 Other Office Supplies 300.00
#421 Gravel, Sand, 1000.00
Cement Etc.,
#262 Construction & 1000.00
Reconstruction
#723 Equipment 1100.00
#322 Oil 50.61
#262
Construction &
Reconstruction
51.60
SANITATION
DEPARTMENT
#111 Salaries #251 Building
#221 Electric
#111 Salaries
#111 Salaries #322 Oil
DOG POUND
#324 Other Garage &
Motor Supplies
# 37 Food,
#241
CITY ATTORNEY
Printing other than #726 Other
Office Supplies
& Structures
Straw, Disenfect
Etc.,
Equipment
$1,300.00
52.70
300.00
99.15
$150.00
FROM
TO
AMOUNT
#264 Criminal
#264 Criminal
Justice
Justice
POLICE DEPARTMENT
Crime Control Fund
Project #7-17-}I~D-3
Idacs Terminal
Crime Control Fund
Communications
25% in kind match
$1040.00
1000.00
FIRE DEPARTMENT
#222 Gas (Heating & Cooking)
#225 Sewage
#264 Petty Cash
#251 Buildings & Structures
#251
#322
# 51
# 51
Buildings & Structures
Oil & Grease
Insurance & Workmen Comp.
Insurance & Workemn Comp.
#221 Electric
#321 Gasoline & Diesel
Fuel
#321 Gasoline & Diesel
Fuel
#321 Gasoline & Diesel
Fuel
# 37 Supplies General
#252 Repair of Equipment
#252 Repair of Equipment
# 54 Clothing & Equipment
New Men
350.00
106.44
lO0.O0
100.00
200.00
100.00
400.00
200.00
PARKS DEPARTMENT
#123
#211
#213
#242
# 62
#121
#264
#241
Swimming Pool #122
Freight & Drayage #212
Traveling Expense #214
Publication of legal notice #263
Retirement & Soc. Sec. #221
Labor Part-time #224
#321
Emergency
Printing other than office #331
supplies
Subscriptions & Dues #363
Stationary & Printing # 41
Umpires and Custodians # 37
Subscriptions & Dues # 41
Equipment # 51
Medical, Surgical, Dental # 58
Capital Non-Reverting
#55
#362
#131
# 55
#252
#332
#712
Rec. Super $1875.00
Postage 25.00
Telephone & Telegraph 300.00
Painting 80.00
Elec. Current 1496.00
Water 1500.00
Gasoline 140.50
Household, laundry 70.00
Other Office Supplies 300.00
Building Materials 140.00
Other Supplies 1000.00
Building materials 200.00
Insurance 260.00
Hospitilization 40.00
Capital Non Reverting 2000.00
Section
This ordinance shall
its passage and approval,
Passed
be in full force and effect
0ct~r, 1972.
this_m~-..day of
from and after
Attest:
- CL K-TREASU R
Presented by me as Clerk-Treasurer to the Mayor of said
of jeffersonville this ~.day of October, 1972,/y i/~
me thi_s~ day of O,.c~ob~, 1972,
Approved and signed bY
City