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HomeMy WebLinkAbout1977-OR-25Pursuant to Law 54 ORDINANCE NO. 77-OR- ~/ AN oRDINANCE TRANSFERRING CERTAIN FUNDS WITHIN THE SAME DEPARTMENT WHEREAS, certhin extraordinary emergencSes have developed since the adoption of the existing annual budget 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 such additional amounts, NOW, THEREFORE, BE IT ORDAINED by the Corauon Council of the City of Jeffersonville, Indiana: Section 1. ' r That the sums of money as herelnafte set out within each depart- ment shall be transferred as indicated: SANITATION DEPARTMEN~ FROM: ~261 Transfer Station & L~nd fill %363 Other Office Supplies ~44 Other Materials %261 Transfer Station & Landfill %111 Salaries #111 Salaries TO: AMOUNT ~323 Tires & Tubes $1,000.00 ~331 Household Laundry 88.95 ~331 Household Laundry 100.00 ~251 Building & Structures 200.00 MOTOR VEHICLE FUND ~324 Other Garage & Motor~ Vehicle Supplies $2,000.00 ~222 Gas (Heat) ~ 600.00 FIRE DEPARTMENT ~323 Tires & ~ubes ~222 #225 SewageJ $363 ~ 34 Chemicals & Foam ~ 37 $322 Oil and Grease ~721 ~224 Water $213 Gas (Heating)- Other Office Supplies~ Supplies General/ Furniture & Fixtures Traveling & Expenses 500.00 350.00 250.00 250.00 100.00f CLERK-TREASURER's OFFICE ~664 Public Employees' / $B13 Retirement Fund #662 Social Security/ Mileage & Traveling~ #121 Extra Help/ PARKING MHTERS #551 Insurance J' #112 Salaries 600.00 60.00 20.00 ANIMAL SHELTER FROM: TO: AMOUNT #321 Gasoline ~337 Other Supplies $260.04 9332 oil #337 Other Supplies 95-00C--~' ~442 Street, Alley and Sewer Materials ~252.E~uipment 250.00~ ~554 Slothing Allowance 9251 Building & Structures 9555 Insurance 9251 Building & Structures 203.00''~ FROM: TO: AMOUNT 9114 Board Members ~241 Printing #265 Pest Control #331 Household Cleaning ~53 Refunds 957 Compensation ~62 Social Security #721 Furniture & Fixtures PARKS DEPARTMEN~ 9221 Electric Current 9221 Electric Current 9221 Electric Current 9221 Electric Current #221 Electric Current 9221 Electric ~urrent $321 Gasoline FIRE PENSION #362 $250.00 150.00 125.00 300.00 105.00 296.00 1,500.00 Other Office Supplies 100.00 Section 2. This OrdiB~nce shall be in full force and effect from and after its passage and approval. Passed this ~ day of September, 1977. Presented by me as Clerk-Treasurer to the Mayor of of jeffersonville this~_~day of said City September, 1977.~ Approved and signed by me this~day of September, 1977. /