HomeMy WebLinkAbout1968-R-06RESOLUTION NO.
A RESOLUTION TRANSFERRING CERTAIN FUNDS
WITHIN THE SAME BUDGETARY CATAGORIES.
WHEREAS, hertaln 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: FIRE DEPARTMENT
212 Postage $100.00 #
213 Travel Expense 200.00
214 Telephone 300.00
221 Electric 100. 00 #
222 Gas 250.00 #
224Water 25. 00
262 Ex. Recharge 75.00 #
264 Oxygen Recharge 40.00 #
322 Oil & Grease 50. 00 #
251 Bldg. &Str. Repairs
251 Bldg. &Str. Repairs
252 Repair of Equipment
252 Repair of Equipment
252 Repair of Equipment
211 Freight, Express, Drayage
251 Bldg. & Sir. Repairs
251 Bldg. &Str. Repairs
362 Stationery & Printing
BUILDING COMMISSIONER
~721 Furniture & Fixtures
9725 Office Equipment
~726 Other Equipment
9726 Other Equipment
POLICE DEPARTMENT
~212 Postage
~213 T~aveling Expenses
~251 Repairs & Maintenance
~R ~ Stationery & Printing
CITY JUDGE
~363 Office Supplies
~363 Office Supplies
~261 Radio Maintenance
~261 Radio Maintenance
~261 Radio Maintenance
9363 Other Office Supplies
~362 Stationery Printing
~ 37 Other Supplies
$100.00
200.00
300.00
100.00
250.00
25.00
75.00
40.00
50.00
211.00
300.00
150.00
100.00
150.00
100.00
2.50
6.31
Adopted by the Corruvnon Council of the City of Jeffersonville, Indiana,
this 6th day of May, 1968.
MAYOR
Presented by me as Clerk Treasurer to the Mayor of the City of
Jeffersonville this 6th day of h4ay, 1968.
CLERKY~T REASURER
Approved and signed by me this 6th day of May, 1968.
ivLAYOR