HomeMy WebLinkAbout1977-OR-30~rsuant to Law 54
ORDINANCE NO. 77-OR- ~
AN ORDINANCE TRANSFERRING DERTAIN FUNDS WITHIN THE SAME
DEPARTMENT
WHEREAS, certain extraordinary emergencies have developed
since f_he adoption of the existing annual budget and it has become
necessary to appropriate more money for certain budgetary items,
and
WHEP~EAS, there is now within the same department sufficient
moneys to pay such additional amounts,
NOW, THEREFORE, BE IT ORDAINED by the~CommOn Council of the
City of jeffersonville, Indiana:
Sectionil.
That the sums of money as hereinafter set out within each
department shall be transferred as indicated:
FROM:
$725 office Equipment
$323 Tires & Tubes
$111 Salaries
$252 Equipment
$726 Equipment
$213 Travel Expenses
$62 Social Security
$64 Retirement
$113 Labor Full-Time
$213 Travel
$38 Pool Chemicals
$58 Hospitilization
$112 Labor
FIREDEPARTMEN~.
TO: AMOUNT
$251 Building & Structures~$100'00
$221 ElectricCurreht ~ 300.00
$721 Furniture & Fixtures/ 500.00
BUILDINGCOMMISSIO__N
$363 Office Supplies J $245.00
~362 Prin~ing /~' 365.45
#557 Annual Plan Conferences-t00.00
PARKS DEPARTMEN~
$214 T~lephone
$224 Water
$221 Electric Curren~
$221 Electric Current
$221 Electric Current
$221 Electric Current
& Telegraph 189.00
1,750.00
2,000.00
500.00
172.00
280.00
.~NIMALSHELTE'R
$251 Building & Structures~400'00
Section 2.
This Ordinanee shall be in full force and effect from and
after its passage and approval.
Passed this~_~day of November,
1977.
Attest: / ~
Presented by me as Clerk-Treasurer to the Mayor of ~id City
of jeffersonville this ~ day of November, 1977. ~.
Approved and signed by me this day of November, 1977.