HomeMy WebLinkAbout1967-R-11RESOLUTION 1,~0. /~ ;2 ,/~) //
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 cata~orzes
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:
POLICE DEPARTMENT
#321 Gasoline
#362 Stationary &
Printing
#362 Stationary &
Printing
# 51 Insurance
$100.00
50.00
50.00
50.00
#363 General Supplies
#363 General Supplies
#361 Office Supplies
# 56 Premiums Police
Bonds
C_LERK TREASURER'S OFFICE
#34 Bicycle-Dog Tags
#34 Bicycle-Dog Tags
#723 Painting
$200.00
17.50
200.00
CITY JUDGE
$100.00
50.00
#34 Receipt Books $ 47.23
#362 Stationery-Printing 90.00
DOG POUN~
#321 Gasoline
350.00
FIRE DEPARTMENT
#323 Tires & Tubes
$100.00
#726 Air Compressor
.4O
' 50.00
50.00
#361 Official Records 200.00
#363 Other Supplies 17.50
#725 Equipment 200.00
#363 Other Office Supplies 47.23
#363 Other Office Supplies 90.00
# 37 Dog Food-Straw 350.00
#321 Gasoline & Diesel 100.00
Fuel
#721 Furniture & Fixtures .40
FROM:
TO:
BUILDING COMMISSIONER
#211 Freight, Express &
Drayage
#261 Wrecking of Dilapi-
dated Bldgs.
$50.00
175.00
#251 Repairs, Building $50.00
& Structure
~241 Printing, Other
than Office Suppl. 175.00
PARKS DEPARTMENT
~263
#221
#225
#221
#211
#214
#241
#311
#323
# 57
# 58
# 59
#324
#332
#323
Pool, Paint
Electric Current
Sewage
Electric Current
Freight, express
Telephone & Telegr.
Printing other than
Office supplies
Coal
Tires and Tubes
Compensation
Hospitilization
Petty Cash
Other garage & motor
Med. surg. dental
Tires and Tubes
86.73 #252 Equipment Repair 86.73
600.00 #252 Equipment Repair 600.00
200.00 #261 Plumbing 200.00
!00.00 #261 Plumbing 100.00
25.00 #261 Plumbing 25.00
50.00 #261 Plumbing 50.00
124.75 #262 Electric repairs 124.75
35.27
150.00
91.28
180.00
200.00
50.00
20.00
50.00
#322
#322
# 51
# 51
# 51
#331
#331
#331
Oil 35.27
Oil 150.00
Insurance 91.28
Insurance 180.00
Insurance 200.00
Household, laundry 50.00
Household, laundry 20.00
Household, laundry 50.00
Adopted by the Common Council of the City of Jeffersonville,
Indiana, this f~- day of S~ep~b?er, 1967.
MAYOR
Presented by me as Clerk Treasurer to the Mayor of the
City of Jeffersonville this ~7~ .day of ~r, 1967.
Approved and sigmd by me this ~
day of September, 1967~.
MAY OR