HomeMy WebLinkAbout2014-OR-61ORDINANCE NO_ 2014 -OR- V
AN ORDINANCE TRANSFERRING CERTAIN FUNDS WITHIN THE SAME DEPARTMENT
WHEREAS, it has become necessary to transfer money from one major budget
classification to another within the following Funds Budget;
WHEREAS, there is now within the Fund Budget sufficient monies to pay this
additional amount;
NOW, THEREFORE, BE IT ORDAINED, by the Common Council for the City of
Jeffersonville, Clark County, Indiana, that the sums of money as hereinafter set out in
the Fund Budget be transferred as indicated.
FROM:
TO:
101-075-434.039
101-075-429.037
General - Safety - Medical Billing
General - Safety - Safety Supplies
$ (4,400.00)
$ 4,400.00
FROM:
TO:
430-007-445.000
430-007-422.035
LOIT - Fire - Equipment
LOIT - Fire - Uniforms
$ (4,424.00)
4,424.00
FROM:
101-030-431.023
General - IT - Contract Services
$ (8,000.00)
TO:
101-030-445.006
General - IT - Software/Hardware
$ 8,000.00
FROM:
209-530-411.166
Parks Activity - Ice Rink - Part-time
$ (9,000.00)
TO:
209-530-437.062
Parks Activity - Ice Rink - Rental Payment
$ 9,000.00
FROM:
430-006-438.032
LOIT PS - Police - Debt Payment - Principal
$ (17,000.00)
TO:
430-006-445.006
LOIT PS - Police - Software/Hardware
$ 17,000.00
FROM:
430-006-438.032
LOIT PS - Police - Debt Payment - Principal
_
$ (3,000.00)
TO:
430-006-445.002
LOFT PS - Police - Police Equipment Purchase or Repair
$ 3,000.00
FROM:
101-014-431.029
General - Finance - Computer Software Maint Fees
$ (5,000.00)
TO:
101-014-413.099
General - Finance - INPRS
$ 5,000.00
FROM:
430-000-431.001
LOIT - Legal Services
$ (1,300.00)
TO:
430-000-445.006
LOIT - Software/Hardware (Kronos)
$ 1,300.00
FROM:
207-007-439.031
Fire Non Revert - Other Services 8_ Charges
$ (400.00)
TO:
207-007-445.000
Fire Non Revert - Equipment
$ 400.00
FROM:
101-004-431.001
General - Court - Legal Services
$ (5,000.00)
TO:
101-004-411.166
General - Court - Part-time
$ 5,000.00
FROM:
307-007-432.006
Fire Pension - Travel 8c Mileage
$ (500.00)
TO:
307-007-429.011
Fire Pension - Other Supplies
$ 500.00
FROM:
307-007-432.004
Fire Pension - Postage
$ (63.71)
TO:
307-007-429.011
Fire Pension - Other Supplies
$ 63.71
FROM:
307-007-439.031
Fire Pension - Other Services 8c Charges
$ (156.04)
TO:
307-007-429.011
Fire Pension - Other Supplies
$ 156.04
FROM:
430-000-431.001
LOIT - Legal Services
$ (166,017.50)
TO:
430-000-439.017
LOIT - Capital Lease Payment
$ 166,017.50
FROM:
430-000-432.051
LOIT - City Share
$ (236,317.34)
TO:
430-000-439.017
LOIT - Capital Lease Payment
$ 236,317.34
FROM:
430-006-438.032
LOIT - Police - Debt Payment
$ (250,000.00)
TO:
430-000-439.017
LOIT - Capital Lease Payment
$ 250,000.00 J
SECTION TWO
This ordinance shall be in full force and effect from and after its passage by the
Common Council and approval by the Mayor.
Voted Against:
PASSED AND ADOPTED by theCommonCo ;ncil_ of the City of Jeffersonville, Clark
County, Indiana upon this %J day of � y , 20% 7.
Vicki Conlin, Clerk
City of Jeffersonville
Denni lius, President
Jersonville Common Council
PRESENTED by me to the Mayor of the City of Jeffersonville, Clark County, Indiana upon
this,_ 2 day of 20 %`7•
Vicki Conlin, Clerk
City of Jeffersonville
SIGNED and APPROVED by me upon this 1� day of , 2014.
Mike o. re, Mayor
City of effersonville