HomeMy WebLinkAbout1998-OR-67Pursuant to I.C. 6-1.1-18-6
ORDINANCE NO. 98-OR-..~.~__
AN ORDINANCE TRANSFERRING CERTAIN FUNDS WITHIN SAME DEPARTMENT
WHEREAS, it has become necessary to transfer money from one major budget classification to another
within the Jeffersonville Fire Department's Budget; and
WHEREAS, there is now within the Jeffersonville Fire Department's Budget sufficient monies to pay this
additional amount.
NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of Jeffersonville, Indiana,
that the sums of money as hereinafter set out in the Department of the Jeffersonville Fire Department be
transferred as indicated.
FROM TO AMOUNT
340 Electric Current 480 Motor $5,500.00
Equipment
342 Gas-Heat 480 Motor $6,500.00
Equipment
346 Water 480 Motor $1,000.00
Equipment
348 Sewage 480 Motor i $1,000.00
Equipment
362 Repair Bldg. 480 Motor $5,000.00
Equipment
363 Repair Equipment 480 Motor $10,000.00
Equipment
385 Service Contract 480 Motor $2,000.00
Equipment
476 Other Equipment 480 Motor $3,000.00
Equipment
478 Hazmat 480 Motor $4,000.00
Equipment
This Ordinance shall be in full force and effect from and after its passage and approval.
' Tl~omas R. Ga '~an, 'Ua~/or /'~
Presiding Officer [ /
Common Council
ATTEST:
~CC.'Richard Spencer, Jr./j ~ "'
Clerkand Treasurer v
Prese. nted by_me_as Clerk and Treasurer to the Mayor of said City of Jeffersonville this ~"'-~day of
C~. ~i¢l~ard Spencer, Jr. 1~/
Clerk and Treasurer
This Ordinance approved and signed by me this ~-~ ~'~day
~~'ig~%
Tr,an..~ Ordinance certified by me as Clerk/Treasurer to the County Auditor of Clark County, Indiana this
~. /- dayof /~. ,19~.
C. RiCh&rd Spencer, Jr.7/ -//./°
Clerk and Treasurer v ,'~
Received Certified Transfer Ordinance this day of
,19
Keith Groth, Auditor
Clark County, Indiana
October 19, 1998
City Council Persons:
TRANSFER OF FUNDS
FROM://340 Electric Current ................. 5,500.00
#342 Gas-Heat
#346 Water
#348 Sewage
#362 Repair Bldg.
#363 Repair Equip.
................. 6,500.00
................ 1,000.00
................. 1,000.00
................. 5,000.00
................ 10,000.00
TO:
//385 Service Contract ............... 2,000.00
#476 Other Equip ................. 3,000.00
#478 Hazmat ................ 4,000.00
TOTAL TRANSFER
# 480 MOTOR EQUIPMENT
These transfers are necessary for replacing CAR//5 (1989 DODGE RAM -
Rescue Vehicle). Your approval is appreciated.
Respectfully Submitted.
Chief Charles .M. Smith
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