HomeMy WebLinkAbout1978-OR-03 ORDINANCE NO. 78~0R- ~
An Ordinance Authorizing Special Appropriations
from Revenue Sharing Fund
WHEREAS, it has been determined that it is now necessary
to appropriate more money than was appropriated in the annual
budget;
NOW THEREFORE:
Sectionl.
BE IT ORDAINED by the Common Council of the City of Jeffersonville,
Clark County, Indiana, that for the expgnses of said City the
following additional sums of money are hereby appropriated and
ordered set apart out of the fund herein named and for the purpose
herein specified, subject to the laws governing khe same:
Special and additional appropriations from
the Revenue Sharing Fund for the following:
Amount
Requested
DEPARTMENT OF PARKS AND RECREATIO~
Amount
Appropriated
Temporary Labor (Budget Item 121) $5
Recreation Supervision (Budget Item 122) 8
Security at River City Park (Budget Item 123)6
Electric Current (Budget Item 221) 5
Gas for hearing (Budget Item 222) 2
Equipment Repair (Budget Item 252) 1
Plumbing Repair for Field House(Budget Item261)2
Halloween Recreation for Youth
(Budget Item34)
Recreation Supplies and Equipment
(Budget Item 35)
300.00
600.00
500.00
000.00
.000.00
.000.00
.900.00
800.00
2,350.00
Building Material (Budget Item 41) 1,000.00
Capital Non-Reverting Fund (Budget Item 74) 5,000.00.
Total $40,450.00
0.00
5,000.00
0.00
0.00
2,000.00
0.00
2,900.00
800~00
2,350.00
0.00
5,000.00
$18,050.00
FIRE DEPARTMENT
Equipment Repairs (Budget Item 252) $20,515.00
Repair~of Buildings (Budget Item No. 251) 6,300.00
Furniture and Fixtures(Budget Item No. 721) 900.00
Motor Equipment (Budget Item 722) '22,439.00.
Total $50,154.0.0
18,015.00
1,800,00
900.00
6,813.00
$27,528.00
ANIMAL SHELTER
Building and Structure Repair
(Budget Item 251)
Snares, Leads, and Portable Cages
(Budget Item 723)
Food, Straw, Dishes, Brooms, Trash Bags,
Paper Products (Budget Item 37)
Soaps and Chemicals (Budget Item 331)
New Cremator (Budget Item 723)
Freight - (Budget Item 211)
Total
400.00 400.00
400.00 400.00
1,000.00 1,000.00
1,500.00 1,500.00
10,000.00 0.00
t,000.00 0.00
$14,300.00 ~/ $3,300.00
SANITATION DEPARTMENT
Auto License fees and Titles (Budget No.
Gasoline (Budget No. 321)
Garage & Motor Supplies (Budget No. 324)
Protective Clothing (Budget No. 34)
Equipment Packer (Budget No. )
Total
57)$ 75.00 75.00
10,000.00 10,000.00
5,000.00 5,000.00
500.00 500.00
23,000.00 0.00
$38,575.00
$15,575.00
STREET DEPARTMEN~
Amount
Request~.
Amount
Appropriated
Construction and Reconstruction Streets,
Alleys and Roads (Budget No. 261)
Signs, Brushes, Paint and Sign Material
(Budget Item 37)
Building Material (Budget No. 34)
and Chemicals
Protective Clothing for 24 men
(Budget Item 35)
Dump truck and wheel paver (Bud~st No. 722)
City's Portion of Funds to pay for matching
State's Local Road and Street Funds
Projects Cost (Budget Item 215)
Total
$120,000.00
L10,000.00
21,000.00
-800.00
20.,000.00
100,000.00
8,000.00
6,000.00
500.00
0.00
20,000.00 3,500.00
$1~,800.00 $.118,000.00
POLICE DEPARTMENT
$ 12,000.00
25,000.00
1,600.00
Gasoline (Budget Item 321)
Motor Equipment 5 cars (Budget Item 722)
Auto SafetyShields (Budget Item723)
(6 cars)
Telephone (Budget item 214) 1,500.00
Tort Claims (Budget Item 131) 5,000.00
Auto Repair (Budget Item 252) 5,000.00
Clothing (3 officers) (Budget Item 34) 2,400.00.
Total $ 52,500.00
0.00
25,000.00
1,600.00
800.00
0.00
5,000.00
2,400.00
$34~800.00
CITY COURT
Special Clerical assistance (Budget No. 114) $5,000.00
Total $5,000.00
5,000.00
$5,000.00
WASTEWATER PLANT & SEWAGE DEPARTMENT
Truck mounted Jet sewer Cleaner
(Budget Item 722)
Furniture & remodeling Plant Laboratory
(Budget Item 721)
Storage Building (Budget Item 711)
Motorized Backhoe (Budget Item 723)
Temporary Labor for Emergencies
(Budget Item 121)
Total
$23.000.00
10,000.00
30,000.00
17,000.00
30,000.00
$80,00O.00
23,000.00
0.00
0.00
17,000.00
0.00
~40,000.00
Section 2.
This ordinance shall be in full force and effect from and
after its passage and approval by the State Board of Tax Commissioners.
Voted for:
Voted against:
Passed this day of January, 1978. ~
Presented by me as Clerk-Treasurer to the Mayor of said
City of jeffersonville this day of January, 1978.
CLERK-TREA
Approved and signed by me this 21~__day of Janua ,~z 978.