HomeMy WebLinkAbout1965-R-22RESOLUTION NO. ~ ~-~ ~
A RESOLUTION TRANSFERRING CERTAIN FUNDS
WITHIN THE SAME BUDGETARY CATAGORIES.
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, and
WHEREAS, there is now within the same budget catagories
sufficient moneys to pay such additional amounts,
NOW, THEREFORE, BE IT RESOLVED that the sums of money as
hereinafter set out within each department shall be transferred
as indicated.
FROM:
#136 Sewage $53.87
#140 Maintenance Radio 50.00
#141 Scott Air Recharge 90.00
TO:
FIRE DEPARTMENT
#2 SERVICES CONTRACTUAL
#139 Equipment-Repairs
#143 Chemical & Liquid Foam
180.00
#144 Oxygen Recharge Emer. 25.00
#145 Gasoline
#147 Tires & Tubes
#147 " "
#151 Official Records
#3 SUPPLIES
$1oo.oo
100.00
300.00
25.00
#7 PROPERTIES
134.96
#189 Fire Hose
$53.87
#139 " " 50.00
#139 " " 90.00
#139 " " 180.00
#129 Postage 25.00
#148 Garage & Motor Supp. $100.00
#148 " " " 100.00
#154 Other Supplies Gen. 300.00
#153 Other Office Supp. 25.00
#190 Office Equipment 134.96
FROM:
#309 Gas Heat
#310 Water
#310 Water
#310 Water
STREET DEPARTMENT
SANITATION DIV.
#2 SERVICES CONTRACTUAL
$267.56
20.00
70.00
23.00
#3 S%IPPLIES
TO:
#308 Electricity
#307 Telephone
#306 Travel Exp.
#304 Freight
$267.56
20.00
70.00
23.00
#318 Other Office Suppl.
#316 Garage Supplies
#317 New Books & Vouchers 29.60 29.60
#$17 " " " 26.55 26.55
POLICE DEPARTMENT
#5 CURRENT CHARGES
#54 Clothing Allowance $150.00 #51 Insurance $150.00
#2 SERVICES CONTRACTUAL
#213 Travel Expense $ 50.00 #243 Photographic & $ 50.00
Blue printing
$71 Office Supplements
CITY JUDGE
#7
#70 Furniture & Fixtures $137.50
#219 Heat
BUILDING INSPECTOR
#2
$81.91 #220 Water
PARKS DEPARTMENT
#333 Telephone & Telegraph $19.00 #331 Postage
#333 '~ " " $2.00 #343 Plumbing
#343 Plum~ing
$56.45
#343 Plumbing
14.70
79.00 " ~'
30.25
#338 Printing other than
office
#339 Publication legal
notices
#340 Phototand blue print
#341 Repair Bldgs. &
Structures
$137.50
$81.91
$19.00
2.00
56.45
14.70
79.00
30.25
PARKS DEPARTMENT CONT.
#335 Gas $100.00
#344 Electric Repairs 475.00
#354 Other Office Supp. 37.00
#849 Tires & Tubes 50.00
~350 Other garage and
motor supplies 50.00
#353 Hmlloween 150.00
#356 Cement 150.00
#361 Refunds, awards 21.50
indemnities
#364 Hospitilization 125.00
#367 Recreation supplies 928.50
#342 Equipment Repairs $100.00
'~ " " 475.00
#351 Household, laundry, 37.00
dry cleaning
#348 Oil
50.00
" " 50.00
'~' " 150.00
#356 Building Materials 150.00
#363 Compensation 21.50
#362 Subscription & dues 125.00
#366 Bldgs. and fixed equip. 928.50
Adopted by the Common Council of the City of Jeffersonville,
Indiana, this 3 ~ day of A~gust, 1965.
MAYOR
Presented by me as Clerk-Treasurer to the Mayor of the
City of Jeffersonville this .. ~ day of August, 1965.
C LERK-TR~AzS URER
Approved and signed by me this ~ day of August, 1965.