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Home My WebLink About1989-OR-74Pursuant to Public Law 54 ORDINANCE NO. 89-0R-74 ORDINANCE TRANSFERRING CERTAIN FUNDS WITHIN SAME DEPARTMENT WHEREAS, an emergency now exists and it has become necessary to appropriate more money for Certain budgetary items; and WHEREAS, there is now within the same Department sufficient moneys 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 within each department be transferred as indicated. FROM T__~O ~MOUNT MAYOR #312 Telephone #30 Travel CLERK AND TREASURER #327 Postage ~3B7 Postage #475 Office Equip. ~475 Office Equip. ~475 Office Equip. #475 Office Equip. #200 Official Records #201 Stationery & Print. #363 Equipment #366 Computer CITY ATTORNEY #198 Social Security #210 Office Supplies #198 Social Security #219 Books & Supplements #199 P.E.R.F. #113 Part-Time #3Al Legal Ads #201 Stationery #201 Stationery #199 P.E.R.F. #302 Services Contractual #330 Travel #356 Premiums on Bonds CITY JUDGE #BOO Official Records $ #210 Other Office Supplies$ CITY ENGINEER #359 Employee Life Insur. POLICE DEPARTMENT ALLOTTED #358 Hospitalization #198 Social Security $ ~200 Official Records#201 Stationery Printing $ #210 Other Office #232 Gasoline $ Supplies ~234 Oil #232 Gasoline $ $ 13.58 $ 13.58 9.53 $ 9.53 274.86 $ 874.86 119.76 $ 119.76 101.59 $ 101.59 50.00 $ 50.00 $ 284.80 $ B84.80 $ 1,835.43 $ 1~235.43 $ 300.00 $ 300.00 $ 1~340.00 $ 1~340.00 93.25 $ 93.24 19.99 $ 19.79 198.56 $ 198.56 108.41 $ 102.41 3,185.99 $ 3~185.99 12.59 $ 12.57 $ 151.48 $ 151.48 $ 100.48 $ 100.48 POLICE DEPARTMENT ~358 Hospitalization #832 Gasoline ~357 School Educat. ~355 Subs. & Dues ~354 Clothing Allow. #330 Travel ~270 K-9 Supplies #312 Telephone #314 IDACS Maint. #197 Pension ~199 P.E.R.F. #200 Off. Records ~113 Salaries ~232 Gasoline #232 Gasoline #232 Gasoline ~232 Gasoline #232 Gasoline #232 Gasoline #232 Gasoline ~232 Gasoline #232 Gasoline ~232 Gasoline #232 Gasoline (CON'T) #358 Hospitalization ~237 Other Garage ~197 Pension #255 Medical ~197 Pension #264 Public Relations ~358 Hospitalization #351 Insurance #199 P.E.R.F. #361 Radio Red Light ~358 Hospitalization #362 Repair Bldg. Struct. ~2o0 Official Record #368 Car Wash #199 P.E.R.F. #4?5 Office Equipment #197 Pension #478 Uniform Equipment FIRE DEPARTMENT #312 Telephone #265 Supplies, General #354 Clothing Allow. #358 Hospitalization #359 School, Educ. #35? School, Educ. #3&3 Repair Equip. #111 Salaries #340 Electric #340 Electric #392 Svcs. Cont. (Transfer Sta.) #392 Svcs. Cont. (Transfer Sta.) ~392 Svcs. Cont. (Transfer Sta.) #358 Hospitalization #359 Employee Life 1~340.69 40.86 40.00 345.48 10.98 56.38 1,105.22 132.43 5.65 36.8? 10.49 663.10 1~968.70 22.51 4.00 380.56 525.53 285.15 147.50 39.19 2,968.00 #362 Repairs Bldg. Struct.$ COMMON COUNCIL #198 Social Security $ ~312 Telephone #330 Travel #358 Hospitalization ~359 Employee Life #363 Equip, Traffic Sig. $ 1,340.69 $ 40.86 $ 40.00 $ 345.48 $ 10.98 $ 56.38 $ 1,105.22 $ 132.43 $ 5.65 $ 36.89 $ 10.49 $ 663.10 $ 1~968.?0 $ 22.51 $ 4.00 $ 380.56 $ 525.53 $ 285.15 $ 147.50 $ 39.19 $ 2,968.00 $ 1,950.00 $ 1~950.00 $ 400.00 $ 400.00 $ 370.00 $ 370.00 $ 5.60 $ 5.60 175.00 $ 175.00 327.2? $ 327.27 $ 3,824.83 $ 3~824.83 $ 1~540.93 $ 1~540.93 $ 905.44 $ 905.44 $ 133.12 $ 133.18 $ 1~463.75 $ 1,463.75 #392 Svcs. Cont. (Transfer Sta.) ~392 Svcs. Cont. (Transfer Sta.) #392 Svcs. Cont. (Transfer Sta.) COMMON COUNCIL (CON'T) ~385 Prof. Svcs. Cont. $ 488.15 #388 Svcs. Cont. (Council Chambers) ~391Svcs. Cont. (Redevelopment) ANIMAL SHELTER #199 P.E.R.F. $ 1,181.69 $ 7,358.00 #112 Kennel Master #131 Overtime $ 84.00 ~201 Stationery #210 Other Office Supplies$ 3.00 #248 Chemicals #255 Medical $ 80.00 VEHICLE MAINTENANCE ~326 Shop Maint, Supplies & Materials $ MOTOR VEHICLE 488.15 1,181.69 7,3158.00 $ 8~.00 $ 3.00 $ 80.00 303.00 $ 303.00 #198 Social Security #208 Services Contractual $ 1~870.00 #850 Household, Laundry, Cleaning #848 Chemicals #870 Paints, Signs, Etc. #351 Insurance SANITATION ~305 Packer Lease Other Garage & Motor $ 2~863.00 PROBATION USER FUNDS ~816 Office Supplies ~358 Hospitalization #117 Prob. Secretary #117 Prob. Secretary FIRE PENSION #855 Medical ~855 Medical $ 180.00 $ 23.00 $ 1,037.00 $ 8,638.00 $ 1~870.00 $ 8,863.00 $ 180.00 $ 83.00 $ 1,037.00 $ 8~638.00 $ A07.O0 $ ,~07.00 #838 Gasoline #234 Oil #838 Gasoline #350 Bldg. Struct. #238 Gasoline #308 Other Svcs. Contractual #217 Other Office Supplies #357 School Educ. #119 Part-Time ~198 Soc. Sec. #800 Off. Records #810 Other Office Supplies $ 35.00 $ 300.00 $ 5,000.00 $ 157.78 $ 35.00 $ 300.00 $ 5,000.00 $ 157.7~ $ 800.00 $ 800.00 $ 18.00 $ 18.00 pARKS ANQ RECREATION ~llB Director of Activities #118 Director of Activities #112 Director of Activities ~113 Recreation Director #199 p.E.R.F. ~210 Other Office Supplies #112 Director of Activities #118 Full-Time Labor ~475 Vehicles ~119 Rec. Supervisor #495 Vehicles #130 Overtime #4?5 Vehicles ~198 Social Security #495 Vehicles #330 Travel (Van) ~211 Equip. Lease #216 Community Act. #225 Pool Supplies #238 Gasoline #344 Utilities ~362 Repairs Bldg. Structure #485 Sign Machine #465 Sand #475 Vehicles #4?5 Vehicles #475 Vehicles #475 Vehicles #475 Vehicles #495 Vehicles #4?5 Vehicles #495 Vehicles #358 Hospitalization ~475 Vehicles #B15 Rec. Supplies #119 Labor Part-Time ~235 Garage & Motor #119 Part-Time Labor ~240 Bldg. Materials #119 Part-Time Labor #117 Part-Time Labor #119 Part-Time Labor #117 Part-Time Labor ~265 Other Office Supplies ~342 Advertising ~343 Printing #358 Hospitalization ~117 Part-Time Labor $ $ $ 444.30 $ 444.30 1.00 $ 1.00 128.36 $ 128.36 $ 225.33 $ 225.33 $ 2,818.16 $ 2~818.16 $ 954.39 $ 954.39 $ 659.93 $ 659.93 $ 566.41 $ 566.41 $ 206.60 $ B06.60 $ 189.5B $ 129.52 $ 123.56 $ 183.56 $ 355.18 $ 355.18 $ B,119.?B $ B,119.72 558.89 $ 558.89 459.89 $ 459.89 130.00 $ 130.00 114.80 $ t14.80 33.44 $ 33.45 20.28 $ 20.28 94.49 $ 94.49 $ 218.50 $ 218.50 $ 63.00 $ 63.00 $ 180.20 $ 180.BO $ 84.21 $ 84.21 after its This Ordinance shall be in full force and effect from and passage and approval. Passed this _l_~_ day of ___._~_--~-- ..... ~ 1989. PRESIDENT, cOMMON COUNCIL City of Jeffersonville th is _~_~_ day of _ '~ ..... ' ATTEST: presented by me as Clerk and Treasurer to This Ordinance 1989. approved the Mayor of said 1989. C. R~HARD SPENC'E~ JR. ~ ' CLERK AND TREASURER and signed by me this y~_ day of MAYOR