HomeMy WebLinkAbout1965-OR-1655OP, D~NANCE NO. /~'
An Ordinance Transferring Cer~M~ Funds for the
Fire Department, Street Department, Police
Department and Parks Department.
WHEREAS, on the 30th day of Augusts 1965, at a special
meeting of the Co~on Council of the City of Jeffersongille,
Indiana, held in the City Hall of said city, pursuant to n6tice,
the Common Council passed a resolution fixing the 4th day of
October, 1965, at 7:30 P.M., as the time, and the Court Room
in the Court House as the place for a meeting of said Council
for the purpose of considering and determining whether an emergency
exists for the passage of an ordinance transferring certain funds
within various departments, and appropriating a certain specified
sum for the Parks Department, and
WHEREAS, the Clerk-Treasurer has given notice of the time,
place and purpose of such meeting in the manner prescribed by
law, and
%~{EREAS, it has been determined by the Common Council that
an emergency exists for the transfer N~dtNppropriation of specified
sums as set out in said notice and as hereinafter set out;
NOW~ THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF
THE CITY OF JEFFERSON~ILLE, INDIANA:
Section 1.
That an emergency exists and the following t~ansf~rs of
funds and appropriations is and are hereby made and ordered:
FROM
FIRE DEPARTMENT
#4 MATERIALS
#155 Mat. for Sidewalks
#5 CURRENT CHARGES
#156 Insurance-Bldg.-Cont.
& Fleet
$293,35
$243.00
#185 Extra Firemen Clothing
#299
#299
#299
#298
#296
TO
#3 SUPPLIES
#148 Garage & Motor Supp.
#7 PROPERTIES
#188 Furniture & Fixtures
STREET DEPARTMENT
MOTOR VEHICLE FUNDS
$145.00
$1600.00
$ 812.00
$270.00
#5 CURRENT CHARGES
Rubber Goods
#7 PROPERTIES
New Truck
New Truck
New Air Compressor
#4 MATERIALS
Tile & Corrugated Pipe $900.00
#3 SUPPLIES
#321 Gasoline
General Fund
64 Rep Bldg 77.00
#188 Furniture & Fixtures
$293.35
$243.00
50.}5
POLICE DEPARTMENT
#3 SUPPLIES
~286 Batteries
#3 SUPPLIES
#288 Misc? Street Signs
#285 Tires & Tubes
#285 Tires & Tubes
#2 CONTRACTUAL SERVICE
#280 Contract Service
#7 PROPERTIES
$310.00 #723 New Car & Cycle
PARKS DEPARTMENT
$900.00
City Judge to
Section 2.
Parks Department
Electricity Fund
68 Other Office Supplies
$145.0o
$1600.00
812.00
270.00
$900.00
$310.00
$900.00
$ 77.00
This Ordinance shall be
its passage and approval by the State Board of Tax Commissioners.
Passed this_~_____day of October, 1965.
I MAYOR
in full force and effect from and after
Attest:
Presented by me as Clerk-Treasurer to the Mayor of aaid
City of Jefferson~ille this
Approved and signed by me this
day of October, 1965.
CLfR
MAYOR
day of October, 1965.