HomeMy WebLinkAbout1971-OR-08ORDINANCE NO. 71-OE
AN ORDINANCE TRANSFERRING CERTAIN FUNDS
WITHIN THE SAME DEPARTMENTS.
WHEREAS, certain extraordinary emergencies have developed
since the adoption of the existing annual budget a~ it has become
necessary to appropriate more money for certain budgetary items,
and
WHEREAS, there is now within the same ~epartment sufficient
moneys to pay such additional amounts,
NOW, THEREFORE, BE IT ORDIANED BY THE COMMON COUNCIL OF
THE CITY OF JEFFERSONVILLE, INDIANA:
Section 1.
That the sums of money as hereinafter set out within each
department shall be transferred as indicated.
FROM: TO: AMOUNT
MOTOR VEHICLE DEPARTMENT
$363 Other Office Supplies $263 Radios $243.66
~214 Telephone & Telegraph $221 Electric Current 100.00
$214 Telephone & Telegraph ~223 Heat 100.00
SANITATION DEPARTMENT
$261 Contract Service & Wet Garbage $324 Other Garage &
Motor Supplies 3000.00
$261 Contract Service & Wet Garbage $323 Tires & Tubes 2000.00
~ 55 Subscriptions & Dues ~314 Ice 29.00
$214 Telephone & Telegraph #324 Other Garage &
Motor Supplies 259.05
POLICE DEPARTMENT
$ 58 School & EduCation $ 54 Clothing Allowance
BUILDING COMM*IS'SION
3500.00
~721 Furniture & Fixtures
~725 Office Equipment 300.00
FIRE DEPART}4ENT
$721 Furniture & Fixtures
$362 Stationery & Printing
$ 34 Chemicals & Foam
$333 First Aid Supplies
$323 Tires & Tubes
$322 Oil & Grease
$725 Office Equipment 539.55
~363 Office Supplies 16.49
~363 Office Supplies 30.21
$363 Office Supplies 50.00
$363 Office Supplies 100.00
$361 official Records, 100.00
etc.
FROM:
CLERK TREASURER
~34 Bicycle
~361 Official Records
~363 Office Supplies
TO:
~121 Salary
9121 Salary
~121 Salary
AMOUNT
$260.00
100.00
75.00
Section 2.
This ordinance shall be in full force and effect from and
afte~ its passage and appreval.~?
Passed this 12th day of/~ 1971. ~
Attest:
C~K REAS
Presented by me as Clerk Treasurer to the Mayor of said City
of Jeffersonville this 12~h day of July, 1971.
Approved and signed by