HomeMy WebLinkAbout1964-OR-1621 /
An Ordinance Transferring Certain Funds
WHEREAS, it appears that in the appropriations made for the
year 1964 certain funds were allocated more money than was necessary
for their operation, while othmrs did not receive sufficient funds
to operate for the year; and
WHEREAS, it appears that the~e are sufficient funds in the
appropriation to meet the requirements of all departments;
NOW THEREFORE, Be It Ordained by the Common Council of the
City of Jeffersonville, Indiana,
FROM:
Park Dept. - Freight,
that there be tmansferred:
TO:
Express & Drayage
Pa~kt~m~t. - Pringing
Park Dept. - Publication of
legal notices
Park Dept. - Trees, shrubs, $ 20.00
fertilizer~ etc.
Park Dept. - Electric curremt 200.00
Park Dept. - Trees, shrubs,
fertilizer~ etc.
Park Dept. - Coal Park Dept. - Trees, shrubs,
. fertilizer~ etc.
Park Dept. - Emergency &
~imming Pool paint
Park Dept. - Gasoline
25.00
15.00
PA~R~D~ptcu~zBl~ctrzc current 184.00
Park Dept. - Electric current 150.00
Park Dept. - Laundry & Dry Cleaning
Park Dept.
dental
Park Dept.
Park Dept.
- Medical, surgical,
- Repair parts
- Insurance
Park Dept. - Cement 50.00
Park Dgpt. - Trees, shrubs,
fertilizer, etc.
20.00
Park Dept. - Plumbing 50.00
Park Dept.
- General Supplies 280.00
FROM: ~ TO:
FROM: ~
Park Dept. - Rents
Park Dept. - Motor equipment
Park Dept. - Ice
TO:
Park Dept.
Other equipment
Park Dept. - General supplies
Park Dept. - Cement
$140.0
458.5
5.0,
Street Dept. ~272
Street Dept. #275
Street Dept. ~274
Street Dept. #280
Street Dept. ~278
Street Dept. ~287
Street Dept. ~290
Street Dept. #290
Street Dept. ~285
Street Dept. #270
Street Dept. ~276
Street Dept. #276
Street Dept. ~276
Street Dept. ~277
Street Dept. ~288
Street Dept. ~299
Street Dept. ~294
Street Dept. ~269
$100.00
5O0.00
800.00
500~00
200.00
50.00
900.00
250.00
50.00
Mayor - Furniture Fund
Mayor - Typewriter Fund
Mayor - Typewriter Fund
Clerks 0ffioial Bond Fund
Mayor-Postage Fund
Mayor - Office Supplies
Mayor - Traveling Fund
Clerks Othe~ Office Soplles
50.00
50.00
50.00
40.00!~
FROM: ~
City Attorney - Printing
TO:
City Attorne~ - Bond Fund $ 15.00
City Hall - Heat Fund
City Hall - Building Struc- 300.00
ture Fund
City Hall - Heat Fund
City Hall - General Supplies 200.00
Police Dept. - Maintenance Fund~
Police Dept. - New Car Fund
Police Dept. - New Car Fund
Police Dept, - Repairs
Bldg. Fund 55.00
Police Dept. - Radio Parts 900.00
Fund
Police Dept. - Tire & Tubes 550.00
Police Dept. - Clothing Fund
Police Dept. - Insurance 64.00
Police Dept. - Clothing Fund
Police Dept. - General
Supplies
250.00
Bldg. Commissioner - Printing Fund
Bldg. Commissioner - Repairs
Bldg. Structure 400.00
City Judge - Furniture Fund
City Judge - Stationary Fund 50.00
Fire Dept.-Extra Fireman Clothing
Fire Dept. - Supplies General 9°60
Fire Dept. - Workman Compensation
Fire Dept. - Supplies General 306.84
Fire Dept.
insurance - Bldgs.,
Cont. & Fleet
Fire Dept.
- Repair Bldg. &
Structure 250.00
FROM:
Fire Dept.
- Fire School
TO:
Fire Dept
Fire Dept. - Sewage
Fire Dept. - Tires & Tubes
Fire Dept
Fire Dept
Fime Dept.
Fire Dept.
Fire Dept.
Subscriptions & Dues
- Official Records
Oxygen Cyl. Recharge
Fire Dept
Fire Dept
Fire Dept
- Travel Expenses $93.50
- Travel Expenses 30.00
- Other Garage & 95.00
Motor Supplies
- Other Garage & 20.00
Motor Supplies
- Telephone App. 4.05
- Telepbone App. 60.00
Fire Dept.
Fire Dept.
Fire Dept.
Fire Dept.
- Gas Mask Conn.
Scott Air
- Ext. Recharge
- Water
Fire Dept. - Freight,Drayage F~nd
Fire Dept - Telephone App.
Fire Dept. - Telephone App.
50.00
5.5O
Fire Dept. - Telephone App. 68.07
Fire Dept. - Telephone App. 50.00
Fire Dept. - Postage Fund
9.00
This Ordinance shall be in full force and effect from and after
its passage and approval by the State Board of Tax Commissioners.
Passed and adopted this day of Septembers 1964.
ATTEST:
Jeffersonville, this
Presented by me as Clerk-Treasurer to the Mayor of said City of
day of September, 1964.
Approved and signed by me this
CLERK TR~ER
day of September, 1964.