HomeMy WebLinkAbout2004-OR-81Pursuant to I.C. 6-1.1-18-6
ORDINANCE NO. 2004-OR- 81
AN ORDINANCE TRANSFERRING CERTAIN FUNDS WITHIN SAME
DEPARTMENT
WHEREAS, it has become necessary to transfer money from one major budget
classification to another within the General Fund budget;
WHEREAS, there is now within the General Fund budget sufficient monies to pay this
additional amount;
NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of
Jeffersonville, Indiana, that the sums of money as hereinafter set out in the General Fund
budget be transferred as indicated.
FROM TO
Mayor's Department
#199 PERF #330 Travel
Clerk Treasurer's Department
#201 Stationery & Print
City Court Department
#199 PERF
City Council
#327 Postage
AMOUNT ALLOTTED
$ 70.00 $
#330 Travel & Mile
$ 2,275.0o
#210 Office Supplies $ 45.00
#210 Office Supplies $ 208.00
This Ordinance shall be in full force and effect from and aft~d approval.
Passed this ~O day o~,,7~004. ~~.~/"/'/)J
Robert L. Waiz ]~., Mayor
Presiding Officer
ATTEST:
~C~urer
~gy ' ,
Presented by me as Clerk Treasurer to the Mayor of said City of Jeffersonville this '2,2
day ~ 0 g ?-c~l~z_r'--, 2004.
P~gg~W~, Clerk Treasurer
This Ordinance approved and signed byme this c7~6 daJof ~,
2004.
Rob~. W~z Jr., Mayor