HomeMy WebLinkAbout1973-OR-25Pursuant to Law 54
oRDINANCE NO. 73-OR-~
AN ORDINANCE TRANSFERRING CERTAIN
FUNDS WITHIN THE SAME DEPARTMENT'
WHEREAS, certain extraordinary ~mergencies have
developed since the adoption of 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
suffiicient moneyS to pay such additional amountS,
NOW, T~EREFORE BE IT ORDAINED by the Cormmon Council
of the City of jeffersonville, indiana:
Section 1.
That the sums of money as hereinafter
in each department shall be transferred as indicated:
TO:
FROM:
~51 insurance & Workmen Comp.
¢51
9212 Postage
~222 Gas-Heating & Cooking
$222 Gas-
set out with-
~221 Electric
~252 Repair of Equipment
AMOUNT:
$252 "
~321 Gasoline & Diesel Fuel
9252 Repair of Equipment
~252 " "
~224 water
~225 Sewage
~261 Maintenance of Radio
$262 Oxygen-EmergenCy
~263 Extinguisher Recharge
~263
~264 petty Cash
~322 oil & Grease
~323 Tires & Tubes
~333 First Aid Supplies
~34 Chemicals & Foam
~725 office Equipment
Fire Fighting Fund
~37
~37
~723
9361
~363
9363
~252
~252
9726
~726
~726
~726
Supplies Gen,e,r al
Fire Hose. etC.
official Records
office Supplies
Repair Of Equip, ment
other Equipment
~ 726 Equipment
~726 ·
9726
STREET DEPARTMENT
~(SANITATION) --
$322 Oil & Grease
~324 other Garage Supply
$35 Misc. signs & Paint
$300.00
500.00
50.00
200.00
150.00
75.00
114.99
150.00
50.00
20.00
30.00
78.00
150.00
150.00
75.00
167.00
400.00
250.00
500 · 00
1,000.00
2,000.00
~323 Tires & Tubes
~55 subscription-Dues
~51 Insurance
~323 Tires & Tubes
~215 Auto License & Mileage 300.00
~262 Construction &
Reconstruction 27.50
~262 Construction &
Reconstruction 1,000.00
~262 Construction &
Reconstruction 500.00
~212 Postage
~321 Gasoline
~363 Other office Supply
~224 Water
~323 Tires & Tubes
~324 Garage Supply
MVF TRANSFER~SS
~314 Ice
~322 oil & Grease
~314 Ice
~OG. POUND
4.00
150.00
33.00
50.00
~221 Electric 37.00
937 Food, etc.
~37 Food, etc. 15.00
#221 Electric Current
#224 Water
#57 Indiana Gross
COMMON COUNCIL
#214 Telephone & Telegraph 500.00
# 2S2 Equipment Traffic
Signals 3,000.00
#62 Social Security 100.00
Section 2.
This ordinance shall be in full
from and after its passage Passes this _ /
force and effect
and approval.
day of October, 1973.
Attest:
Presented by me as Clerk-Treasurer to the Mayor of
said City of jeffersonville this _~_ day of October, 1973.
Approved and si~ned by me this / _ day of October, 1973.