HomeMy WebLinkAbout1969-R-09RESOLUTION NO. ~ ~ ~ ~
A RESOLUTION TR~NSFERRING CERTAIN FUN])S
WITHIN THE SAME BUDGETARY CATAGORIES.
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 budget catagories
sufficient moneys to pay such additional amounts,
NOW, THEREFORE, BE IT RESOLVED that the sums of money as
hereinafter set out within each department shall be transferred
as indicated.
FROM: TO:
#211
#213
#222
#224
#243
#261
FIRE DEPARTMENT
Freight, Express, Drayage #221
Travel Expenses #221
Gas (Hearing) #252
Water #252
Legal Publications, etc. #251
Radio Maintenance #251
Electric $ 62.00
Electric 155.00
Repair of Equipment 150.00
Repair of Equipment 50.00
Repair,Maint. of Bldgs. 250.00
Repair,Maint. of Bldgs. 75.00
#~62
# 35
#361
Stationery & Printing #321
Photo Supplies & Equip. #37
Official Records, Books,etc. #37
Gasoline & Diesel Fuel 132.00
Supplies General 50.00
Supplies General 50.00
#51 Insurance, Workmen Comp.
#52 Lease, Rental, Purchase
#57 Clothing & Equip.(New Men)iS0.00
#57 Clothing & Equip.(New Men) 38.00
#724 Fire Hose & Fittings
#725 Office Equipment 47.75
Adopted by the Cormnon Council of the City of Jeffersonville,
I~diana, this 2nd day of June, 1969.
Presented by me as Clerk Treasurer to the Mayor of the City
of Jeffersonville this 2nd day of June, 1969.
Approved and signed by me this 2nd day of June, 1969.