HomeMy WebLinkAbout2008-OR-74ORDINANCE N0.2008-OR- `~y
ORDINANCE OF APPROPRIATION REDUCTION
WHEREAS, it has been determined that it is now necessary to reduce appropriations in the Council
approved 2008 annual budget.
NOW, THEREFORE:
SECTION ONE
BE IT ORDAINED by the Common Council of the City of Jeffersonville, Clark County, Indiana, that
for the expenses of said City the following sum of money, previously approved by Ordinance No. 2007-
OR-65, Ordinance Of 2008 AppropriationsAnd Tax Rates, is hereby reduced from the fund and
department herein named and for the purposes herein specified, subject to a law governing the same:
Reduction Reduction
Requested Approved
Mayor
LongeviTy 101001]97 4,000.00 ~-/ p~;~.b0
Clerk Treas
PERF 101002199 2,800. 00 ~, QO~. OC)
Cily Attorney
City Attorney 101003111 45,000. 00 ~~ b 00 . O ~
Outside Rep. 101003113
City Court
Stationery 101004201 1,000. 00 /,bOO. o~
City Engineer
Overtime 101005131 1,200. 00 Q,2,OG .o3
Tool Rental 101005355 1,600. 00 /, (~dD .00
Prof. Services 101005385 6,000. 00 (., bOD ~ ~
Police
School & F,d 101006357 2,500. 00 ~j,.JOl~. l~O
Firc
Sewage 101007348 2,500. 00 ~,JOO _od
Repair/Off Mach 101007386 2,000. 00 ~,~pQ .Db
Bld Comm
Vehicle Repair 101008365 1,000. 00 / bad ~
PERF 101008199 8,400. 00 ~. F (~[~ , ~
Reduction Reduction
Requested Approved
Planning
Board Of Planning ] 01009318 2,000.00 o~~b c~G
Zoning Ord 101009371 3,000. 00 , v aG ~ ~
City Council
Postage 1010]3327 10,000. 00 /o, ooo-a6
Cell Phones(CiTy) 101013335 10,000. 00 /(i, o
City Eng Phone 101013348 500. 00 CI6O- bZ3
So. IN Asset 101013372 5,000. 00 ,~ /io:~ ab
Svc Contr Sidewalk 101013382 5,000. 00 0O~ .66
Donations Repair Aff 101013390 3,750. 00 ~, 75~~-60
Animal Shelter
Chemicals 101021248 1,000. 00 /,noc~-~
Cleaning Supplies 101021249 1,000. 00 / oon.oO
Electircal Repair 101021364 1,000. 00 /,000.06
Vehicle Maiut
Mechanic7l2 101025114 30,000. 00 oj/,G~,G6
PERF 101025199 5,900. 00 ~/, gpG.nD
Overtime (01025131 4,000 .00 `~, ~,6G.(~
Oils/Lubricants 101025234 2,000 .00 600-OC3
~
Red Light/Siren 101025239 1,200 .00 ,
/ 2~ 60 -O~
Heating Costs 101025342 2,000 .00 ~,ebo~~-G
Information Tech
Misc Supplies 101030207 1,000 .00 / oGO,o6'
Consult Serv 101030302 1,500 .00 /~ ~op.(76
Human Resources
Safety Director PT 101080114 11,700 .00 ~/, '/bG -~
PERP 101080199 1,900. 00 ~, y~~p-G6
Seminars 101080331 4,000. 00 i/, Otj0 Gb
ADA
Curb Cuts 101085347 20,000. 00 ~/~ ~,~~-6G
BPW
Traffic Signals 101090363 10,000. 00 /v, ooo~
City Hall Expenses
Utilities 101095342 15,000. 00 /~, bdO-~
Reduction Reduction
Requested Approved
Parks llept
PERF 204022199 6,400.00 Zoe Hp G f,.*h
Rec Supplies 204022215 10,000.00 /v, o00 , oO
Trees/Shrubs 204022247 1,000.00 /, 0D0. O~i
Uniforms 204022275 1,000.00 / bOO.04
Travel/Mileage 204022330 1,000.00 /,6~-Go
Lease/Rental 204022331 1,000.00 /, 000.06
Prof Servs 204022345 1,000.00 / , boO.OD
Tree Trimming 204022347 1,000.00 J, 0.66
Park Bd Members
Bond Pa
ment 204022350
204022401 1,968.00
168
500
00 J 9G~-~
/ ~ k
6oG
y ,
. ,
Motor Vehicle
Part Time/Temp 201019119 7,000.00 7 voo,a,
PEW 2 01019199 4,100.00 ~~'/o6.cz5
River Ridge Sec Dep 201019205 5,434.00 S y3Cf.00
Motor Equip 201019237 2,000.00 2, ~ ooG~CO
Paints/Signs 201019270 10,000.00 /o Gob-06
Protective Clothing 201019271 4,000.00 t/ 000-~
Uniform Rental 201019272 2,500.00 ~,SOb~~
Drug/Alcohol Prog 201019301 1,500.00 J,jc6-vO
Travel/Mileage 201019330 1,000.00 J, oD0-o0
Utilities 201019340 5,000.00 ,S 606 ~'
Bldg Construction 201019350 10,000.00 /G, O6D.65
Motor Equip 201019474 150,900.00 J,Sb 9Od ~~
SECTION TWO
17iis Ordinance shall be in full force and effect from and afrer its passage and approval by [he Common
Council of the City of Jeffersonville, Indiana.
VOTED AGAINST:
ATTEST:
® 2 w) ~~Bn )
Pegg ~dder, Clerk "freasurer
Pyr~e`sented by me as Clerk and Treasurer to the Mayor of said City of Jeffersonville this ~_ day of
~WYem~P1 , 2008.
tr7 Q~
Yegg ilder, Clerk Treasurer
This Ordinance approved and signed by me this /'~z` day of ~ (oue a.Qu.~ , 2008.
~"y
Attest omas Galligan, May
n
ru. h7~~A~
Peggy er, Clerk Treasurer