HomeMy WebLinkAbout1971-OR-12ORDINANCE NO. 71-OR- J~-~
AN ORDINANCE TRANSFERRING CERTAIN FUNDS WITHIN THE
SAME DEPARTMENTS
WHEREAS, certain extraordinary emergencies have developed
since the adoption of the existing annual budget and it has become
necessary to appropriate more money for certain budgetary items,
ann
WHEREAS, there is now within the same
moneys to pay such additonal a~o~nts,
NOW,
CITY OF
department sufficient
THEREFORE, BE IT ORDAINED BY THE CO~ON COUNCIL OF THE
JEFFERSONVILLE, INDIANA:
Section 1.
That the sums of money as hereinafter set out within each
department shall be transferred as indicated.
FROM: TO: AMOUNT
FIRE DEPARTMENT
~211 Freight, Express, Drayage ~221
~212 Postage ~221
~213 Travel Expense ~252
~214 Telephone ~252
~222 Gas ~252
~224 Water ~252
#225 Sewage ~252
~242 Publication Legal Notices 9324
~261 Maintenance Radio ~324
~261 Maintenance Radio 9 35
9262 Oxygen, Emergency
#322 Oil & Grease
~323 Tires & Tubes
~333 First Aid Supplies
Electric $ 75.00
Electric 25.00
Repair of Equipment 350.00
Repair of Equipment 200.00
Repair of Equipment 250.00
Repair of Equipment 150.00
Repair of Equipment 180.00
Garage & Motor Supplies
150.00
Garage ~ Motor Supplies
150.00
Photo Supplies & Equip.
50.00
~ 57 Clothing & Equip. New Men
50.00
~ 57 Clothing.& Equip. New ~4en
50.00
~363 Office Supplies 200.00
~361 Official Records 30.00
POLICE DEPARTMENT
# 58 School & Education
~213 Traveling
~726 Other Equipment 400.00
~ 54 Clothing Allowance 200.00
FROM:
TO:
AMOUNT
BOARD OF PARKS & RECREATION
~722 Motor Equipment 9214
#115 Recreation Supervisors ~222
9116 Swimming Pool 9252
9264 Emergency 9321
#211 Freight, Express, Drayage #331
9 57
~363
9314
9251
9 35
9221
~213
9242
9112
~265
~121
Compensation 9 43
Other Office Aupplies # 43
Ice 9 58
Bldgs. and structures 9711
Recreation equipment 9 37
Electric current 9262
Travel expense 9262
Publication legal notices 9263
Recreation Director 9 51
Pest Control # 51
Umpires and custodians ~ 51
COMMON COUNCIL
~224 Water
#363 Office Supplies
CITY Jbq)GE
General NationalHwy. Traffic
Telephone & Telegraph $150.00
Gas 1200.00
Repair Equipment 200.00
Gasoline 200.00
Household, laundry, 7.00
cleaning
Rapair parts 216.00
Repair parts 100.00
Hospitilization 50.00
Bldgs. & Fixed equipment500.00
General Supplies 1000.00
Electric repairs 800.00
Electric repairs 300.00
P~inting 100.00
Insurance 583.00
Insurance 122.00
Insurance 300.00
Telephone City County Bld.150D0
Criminal Justice Act~ng~
~una 68.00
POLICE DEPT.
#726 Other Equipment
650.00
#262 Appropriation
CITY ENGINEER
#723 Appropriation
i00.00
#215 Special Counse. l
CITY ATTORNEY
#726 Other Equipment
200.00
#64 P.E.R.F.
f~64 P.E.R.F
(/64 P.E.R.F.
#64 P.E.R.F.
#64 P.E.R.F.
f~64 P.E.R.F.
#64 P.E.R.F.
~64 P.E.R.F.
#261 Contract
Service & Wet
Garbage
MOTOR VEHICLE FUND
&%#f~ Social Security 800.00
~261 Contract & Rental 500.00
#323 Tires & Tubes 500.00
#262 Construction &
Reconstruction5~000.00
SANITATION FUND
~62 Social Security 200.00
#324 Other Garage & Motor
Supplies 2,000.00
#322 Oil 300.00
~363 Other Office Supplies 500.00
#251 Building & Structures 1,000.00
SeCtion '2.
This ordinance shall be in full force and effect from and
after its
Passed this
Attest:
passage and approval.
day of
Septemb~er, 1971.
-
CLE~/TREASURE
presented by me as Clerk Treasurer to the Mayor of said City
of Jeffersonville this //~ day of September, 1971.
me t ' /~ day of September,
1971