HomeMy WebLinkAbout1969-R-17A RESOLUTION TRANSFERRING CERTAIN FUNDS
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
suffiCieht 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
9113
$121
$211
~221
$225
~221
~311
9362
~ 35
~425
$ 57
# 58
PARKS DEPARTMENT
Labor Fulltime $115
Umpires and Custodians $115
Freight, Express, Drayage$241
Electric Current $213
Sewage
Electric Current
Coal
Stationary & Printing
Pest Control
Trees, Shrubs,
Fertilizer
Compensation
Hospitilization
Recreation Supervisors $500.00
Recreation Supervisors 500.00
Printing 25.00
Travel 250.00
$262 Electric Repairs 200.00
$262 Electric Repairs 300.00
~323 Tires & Tubes 20.00
$331 Household, Laundry 100.00
$323 Tires & Tubes 21.00
$423 Cement 150.00
$ 55 Subscription and Dues 170.00
$ 51 Insurance 100.00
Ga~
CITY HALL
80.76
Electric 80.76
Adopted by the Common COuncil of the City of Jeffersonville,
Indiana, this ~ day of October, 1969.
~4AYOR
Presented by me as Clerk Treasurer to the Mayor of the City
of Jeffersonville this ~ ~ day of October, 1969.
CLERK ~R/~URER
Approved and signed by me this day of October, 1969.
MAYOR