HomeMy WebLinkAbout2015-OR-63ORDINANCE NO. 2015 -OR- 693
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:
101-013-438.032
101-013-452.000
General - Council - Debt Payment Principal
General - Council - Transfer Out
$ (1,000,000.00)
$ 1,000,000.00
FROM:
101-009-431.007
General - Planning and Zoning - Professional Svcs
$ (1,200.00)
TO:
101-009-421.010
General - Planning and Zoning - Office Supplies
$ 1,200.00
FROM:
101-075-434.039
General - Safety - Medical Billing
$ (15,000.00)
TO:
101-075-445.000
General - Safety - Equipment
$ 15,000.00
FROM:
209-554-421.010
Parks Activity - Basketball - Office Supplies
$ (300.00)
TO:
209-554-431.007
Parks Activity - Basketball - Professional Services
$ 300.00
FROM:
209-554-429.011
Parks Activity - Basketball - Other Supplies
$ (700.00)
TO:
209-554-431.007
Parks Activity - Basketball - Professional Services
$ (700.00)
FROM:
209-553-422.027
Parks Activity - Softball - Concession Supplies
$ (1,500.00)
TO:
209-554-431.007
Parks Activity - Basketball - Professional Services
$ 1,500.00
FROM:
209-553-429.011
Parks Activity - Softball - Other Supplies
$ (1,500.00)
TO:
209-554-431.007
Parks Activity - Basketball - Professional Services
$ 1,500.00
FROM:
101-025-429.011
General - Vehicle Maint - Other Supplies
$ (13,155.00)
TO:
101-025-411.117
General - Vehicle Maint - Director
$ 13,155.00
FROM:
101-025-429.011
General - Vehicle Maint - Other Supplies
$ (1,010.00)
TO:
101-025-413.098
General - Vehicle Maint - Social Security
$ 1,010.00
FROM:
101-025-429.011
General - Vehicle Maint - Other Supplies
$ (1,900.00)
TO:
101-025-413.099
General - Vehicle Maint - INPRS
$ 1,900.00
FROM:
271-000-429.011
Public Arts - Other Supplies
$ (4,000.00)
TO:
271-000-431.023
Public Arts - Contract Services
$ 4,000.00
FROM:
101-025-423.014
General - Vehicle Maint - Motor Equip Supplies
$ (10,000.00)
TO:
101-025-445.000
General - Vehicle Maint - Equipment
$ 10,000.00
FROM:
101-014-445.000
General - Finance - Equipment
$ (5,000.00)
TO:
101-014-439.008
General - Finance - Training
$ 5,000.00
FROM:
101-014-445.006
General - Finance - Software & Hardware
$ (2,000.00)
TO:
101-014-439.008
General - Finance - Training
$ 2,000.00
.ol$•oR-te 3
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.
V i ;d • r: Voted Against:
fze
tV J2 .
PASSED AND ADOPTED by the Common Council of the City of Jeffersonville, Clark
County, Indiana upon this ,o day of
A1TE
Vicki Conlin, Clerk
City of Jeffersonville
, 20g
Lisa Gill, President
Jeffersonville Common Council
this 6/. day of
PRESENTED by me o the Mayor of the City of Jeffersonville, Clark County, Indiana upon
, 20) S .
Vicki Conlin, Clerk
City of Jeffersonville
SIGNED and APPROVED by me upon this C/ day of
2015.
M e Moore, May
Cit of Jeffersonville