HomeMy WebLinkAbout2022-OR-30 Ordinance of Additional Appropriation ORDINANCE 2022-OR-5)
BEFORE THE COMMON COUNCIL
FOR THE CITY OF JEFFERSONVILLE, INDIANA
AN ORDINANCE OF ADDITIONAL APPROPRIATION
WHEREAS, it has been determined that it pis now necessary to appropriate more money than
was appropriated in the annual budget.
NOW, THEREFORE:
BE IT ORDAINED BY the Common Council of the City of Jeffersonville, Clark County, Indiana,
that for the expenses of said City the following sums of money are hereby appropriated and ordered
set apart out of the fund herein named and for the purposes herein specified, subject to a law governing
the same:
Amt Amt
Appropriation Fund/Purpose Requested Approved
1101-001-413.083 General Fund - Mayor-Performance Increase Pool $ 11,377.00 837gab
1101-001-413.098 General Fund -Mayor-Social Security $ 875.00 7 jr 0
1101-001-413.099 General Fund -Mayor- INPRS I $ 1,615.00 // 6,4/57 6 0
1101-003-413.083 General Fund - Law-Performance Increase Pool $ 2,091.00 ,Q,bql, OD
1101-003-413.098 General Fund - Law-Social Security $ 160.00
1101-003-413.099 General Fund - Law-INPRS $ • 297.00 4 9 9,do
1101-006-413.083 General Fund-Police-Performance Increase Pool ' $ 46,154.00 96 /5Vdd
1101-006-413.098 General Fund-Police-Social Security $ 3,531.00 ' 53/dip
1101-006-413.099 General Fund-Police- INPRS :5,5y00
$ 6,554.00 6,
1101-007-413.083 General Fund- Fire- Performance Increase Pool $ 17,678.00 j 7/0 710
1101-007-413.098 General Fund- Fire-Social Security! $ 1,353.00 /,5 3.,U
1101-007-413.099 General Fund - Fire- INPRS $ 2,511.00 i S//,6(?
General Fund- Building Commission-Performance
1101-008-413.083- Increase Pool $ 22,861.110 2d2.y6,/,()(?
1101-008-413.098 General Fund- Building Commission-Social Security ($ 1,750.00 7` r?co06
1101-008-413.099 General Fund-Building Commission- INPRS $ 3,247.00 �.244
General Fund-Planning and Zoning- Performance
1101-009-413.083 " Increase Pool I $ 30,842.00 f yL/ .0
1101-009-413.098 General Fund-Planning and Zoning-Social Security $ 2,360.00 a,360.6
1101-009-413.099 General Fund - Planning and Zoning- INPRS $ 4,380.00 7r ___ F-6.00
1101-014-413.083 General Fund - Finance- Performance Increase Pool $ 64,264.00 6/a(OO
1101-014-413.098 General Fund -Finance-Social Security $ 4,917.00 4// W 7 0
1101-014-413.099 General Fund - Finance- INPRS $ 9,126.00 9, A1 j,,.1,6
General Fund -Animal Shelter-Performance Increase
1101-021-413.083 Pool $ 33,131.00 33 /.)•no
1101-021-413.098 General Fund -Animal Shelter-Social Security $ 2,535.00 ?,53 ;Qb
1101-021-413.099 General Fund -Animal Shelter- INPRS $ 4,706.00 G% 766_66
General Fund-Vehicle Maintenance-Performance
1101-025-413.083 Increase Pool $ 38,983.00 3/F. ADO
r
1101-025-413.098 General Fund -Vehicle Maintenance-Social Security $ 2,983.00 9, E,60
2022-OR- 2Q
Amt Amt
Appropriation Fund/Purpose Requested Approved
1101-025-413.099 General Fund-Vehicle Maintenance-INPRS $ 5,536.00 5,sue,.,06
1101-030-413.083 General Fund - IT-Performance Increase Pool $ 31,888.00 3)i eyff.66
1101-030-413.098 General Fund- IT-Social Security $ 2,440.00 ,c//D.&)
1101-030-413.099 General Fund - IT- INPRS r $ 4,530.00 V s 66
1101-042-413.083 General Fund-Clerk-Performance Increase Pool $ 14,831.00 / 3/,( 0
i
1101-042-413.098 General Fund -Clerk-Social Security $ 1,365.00 / ,- „ oC)j(
1101-042-413.099 General Fund -Clerk- INPRS $ 2,106.00 ), /o,,Q6
1101-075-413.083 General Fund-Safety- Performance Increase Pool $ 3,046.00 3, U(f§,O U
1101-05-413.098 General Fund-Safety-Social Security $ 234.00 S j)O
1101-075-413.099 General Fund-Safety- INPRS $ 433.00 e-`j3. a o
1101-080-413.083 General Fund- HR-Performance Increase Pool $ 15,284.00 /S Agy,b 6
1101-080-413.098 General Fund - HR-Social Security $ 1,170.00 / /W. 06
1101-080-413.099 General Fund - HR- INPRS $ 1,170.00 f`/96,do
/
2201-301-413.083 MVH-Performance Increase Pool $ 24,958.007 9 /O
2201-301-413.098 MVH -Social Security $ 1,910.00 / '9/4_ 66
2201-301-413.099 MVH - INPRS $ 3,454.00 3 W,66
2204-204-413.083 Park-Performance Increase Pool $ 104,210.00 /b9/6.0°-
2204-204-413.098 Park-Social Security $ 7,975.00 7, 9')5760
2204-204-413.099 Park-INPRS $ 14,800.00 J9' &bo.0
2223-244-413.083 Sanitation-Performance Increase Pool $ 83,335.00 Fs � 5',6O
2223-244-413.098 Sanitation Social Security $ 6,376.00 e„ 37 66
2223-244-413.099 Sanitation-INPRS $ 11,835.00 di�3s:dO
BE IT FURTHER RESOLVED, that the Controller of the City of Jeffersonville, Indiana is hereby
ordered and directed to give notice as provided by law.
This Ordinance shall be in full force and effect from and after its passage by the Common Council
and approval by the Mayor.
VOTED FOR: VOT D GAINST:
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2022-OR-
•
Passed and adopted by the Common,Council of the City of Jeffersonville, Clark County, Indiana, this
6, day of , 20 a.),.
att O en, President and
Presiding Officer
ATTEST:
Ate/
Li Gill, lerk
Presented by me as Clerk to the Mayor of said City of Jeffersonville this day of
isa Gill, le
This Ordinance approved and signed by t is `7= d of C/07-7e , 20 �"
Mike Mo re, Mayor •