HomeMy WebLinkAbout1980-OR-41Prescribed by State Board of Accounts ............. ,,,~ ....... .,0 City and Town Budget Form No. 4 (1975)
ORDINANCE FOR APPROPRIATIONS 8o-o
NO.
An ordinance appropriating moneys for the purpose of defraying the expenses of the several departments of
the city or town government of the City or Town °f j e f f er s onV~lt~na, for the fiscal year beginning January
1, 19 8], and ending December 31, 19 81, including all outstanding claims and obligations, and fixing a time
when the same shall take effect.
Section 1. Be it Ordained by the Common Council or Town Board of the Civil City or Town of
onv±]-I e indiana That for the expenses of the city or town government and its institutions, for
Jeffer s , _ "- ^- '~,- 81 ,~ ~ollowinn sums of money are hereby appropriated and ordered set
the fisca year enolng uecemoer.~/, ~ ,."~'
apart out of the funds herein named and for the purposes herein specified, subject to the laws governing the
same and subject also to the conditions provided in this ordinance. Such sums herein appropriated shall be held
to include all expenditures authorized to be made during the year, unless otherwise expressly stipulated and
provided by law.
Transfers may be made, by ordinance, from one major budget classification to another within a department
or office at any regular public meeting without prior notice and without approval from State Board of Tax
Commissioners, provided such transfer does not necessitate expenditure of more money than was set out in
detail in published budget. All such transfers shall be certified to the county auditor who shall in turn report same
to the State Board of Tax Commissioners.
Section ] . That for the said fiscal year there is hereby appropriated out of the General
Fund of said city or town, the following:
Office, Board, Commission or Department
Amount
Appropriated
$ _1,844,557_.95
Services Personal........................................................................... ~ 242: 519. O0
Services Contractual.. ''" 99,495.00
Supplies ................................................................................... ] 7: 590.00
Materials ................................................................................... 200:734[ 55
Current Charges ............................................................................ ] 36 ~ 507.10
Current Obligations .......................................................................... 27: 731.25
Properties ........................................................................
Debt Payment ...................................... .... $ ~6q 134.85
Total ............
That for the said fiscal year disbursements from appropriations for such department or office other than for
"Debt Payment" are further limited to the following amounts for the detail accounts listed unless such amounts
are increased or decreased by another ordinance or resolution of the common council or town board. (If one or
more of the following detail accounts within an appropriation for such department or office are increased by not
more than the total amount that one or more detail accounts are concurrently decreased within the same
appropriation by resolution of the common council or town board, neither advertising to the taxpayers nor
approval by the State Board of Tax Commissioners is required. Changes affecting more than one department or
office within a fund require advertising, ordinance and approval by the State Board of Tax Commissioners.)
Amount
Appropriation- Detail Account
SERVICES PERSONAL .............. $
11 Salaries andWages, Regular. ...........................................
Salaries and Wages Temporary ................................................
12 ,
13 OtherCompensation ........................................... $_ 1,844,557.9!
Total Appropriation for Services Personal .............
SERVICES CONTRACTUAL
21
22
23
24
25
26
Communication and Transportation ...................................
Heat, Light, Power, Sewage and Water .........................................
instruction ........................... ~ ...........................................
Printing and Advertising .......................................................
Repairs .............................................................................
Other Contractual Services ........................................................ $
Total Appropriation for Services Contractual .....................................
242~519.0
3
SUPPLIES
31
32
33
34
35
36
37
Fuel and Ice ..........................................
Garage and Motor ...................................................................
Institutional and Medical ......................................................
Office Supplies .....................................................................
Other Supplies ...................................................................... $
Total Appropriation for Supplies ..................................................
99:495.1
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