HomeMy WebLinkAbout1978-OR-49Pursuant to L ~w 54 ~. ~ -~
ORDINANCE ~O.
AN O~I)INANCE TP, ANSFERRING CERTAIN FUNDS WZTE THE
SAF~E DEPA.RTMEN~
WHEREAS, certain extraordinary, emergencies have developed
sznce tJ%e adoption of ~he existing annual budget and it has become
necessary to appropriate more money for certain budgeuary items,
WHEREAS, there as now within the same depart~nen~'suf£icien~'
moneys to pay such additional amounts,
NOW, THEREFORE, BE IT ORDAINED by t-he Con=aCh Co~ncil o~ uhe
Gi~y o~ Je~ersonville, Indiana: ~
Section I.
That the sums of money as hereinafter set ou= within each
FROM:
TO:
COMMON COUNCIL
$221.13 Electric
$221.13 Electric
$214.13 Telephone
$551.13 Insurance
CLERK-TREASURER
$115.02 Clerk-Secretary
$664.21 P.E.R.F.
$664.21 p.E.R.F.
$662.21 Social Security
$321.21 Gasoline
$322.21 Oil
$362.21 Stationery & Printing
$363.21 Other office Supplies
$554.21 Protectives
$121.02 Extra Help
ANIMAL SHELTER
$337.21
$333.21
$324.21
$337.21
$337.21
$337.21
$337.21
$337.21
Other Supplies
Other Medical
Buildings &
Structures
Other Supplies
Other Supplies
Other Supplies
Other Supplies
Other Supplies
AMOUNT
$1,100.00
4,000.00
$500.80
$339.49
500.00
419.93
300.00
100.00
10.57
81.37
79.25
Section 2.
This Ordinance shall be in full force and e~ec~ ~rom and
a£ter i~s passage and approval. %
~se~ ~s ~t ~ay of..~i i~78.
Presen=ed by ~e as Clerk-Treasurer uo the ~ayor
· . . - ! · ~EAYOR ~