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Home My Public Portal AboutORD09650 BILL NO. AMENDED. INTRODUCED BY COUNCILMAN Ah ORDINANCE NO 96,S"Q AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, AUTHORIZING A SUPPLEMENTAL APPROPRIATION OUT OF THE UNAPPROPRIATED GENERAL FUND BALANCE TO PROVIDE FUNDS TO PAY FISCAL YEAR 1980 ENCUMBRANCES OUT OF FISCAL YEAR 1981 APPROPRIATIONS . BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF JEFFERSON, MISSOURI, AS FOLLOWS: SECTION 1. There is hereby appropriated out of the unap- propriated fund balance of the General Fund the total amount of Eighteen Thousand Two Hundred Seventy and 14/100 Dollars ($18,270 .14) to be appropriated to the departments as listed: EXPENSE DEPARTMENT CATEGORY AMOUNT DESCRIPTION City 111-207-007 $ 70. 96 Miscellaneous Council 111-208-005 127. 80 Building & Grounds Maintenance Central 710-208-000 25. 14 Building & Grounds Maintenance Maintenance 710-218-009 942. 49 Vehicle Maintenance Police 131-219-008 191. 75 Clothing 131-206-005 304. 00 Operational Supplies 131-245-003 189. 08 Photographic Supplies 131-401-002 2585 . 20 Purchase of Vehicles 131-209-009 299.50 Building & Grounds Maintenance 131-402-000 1814. 84 Purchase of Equipment Fire 132-219-007 65. 25 Clothing 132-402-009 720. 17 Purchase of Equipment 132-302-001 5. 00 Dues and Publications 132-208-000 174. 00 Equipment Repair ® . 132-206-004 1. 95 Operational Supplies Planning and 133-204-008 393. 50 Printing & Stationery Health 133-234-005 290. 00 Office Supplies 133-302-000 8. 06 Dues and Publications 133-402-008 287. 92 Purchase of Equipment Finance 121-402-002 84. 90 Purchase of Equipment 121-204-002 45 .00 Printing & Stationery Engineering 141-234-005 290. 00 Office Supplies Street 142-226-000 1817. 99 Street Signs 142-225-002 3514. 68 Street Materials 142-208-008 114. 40 Building & Grounds Maintenance 142-222-009 180. 00 Chemicals EXPENSE DEPARTMENT CATEGORY AM_ OUNT DESCRIPTION City 114-234-008 $ 488. 00 Office Supplies Administrator 114-302-003 235. 00 Dues and Publications 114-402-001 742. 49 Purchase of Equipment Mayor 113-204-002 260. 07 Printing & Stationery Capital 143-403-004 2001. 00 Purchase/Improvement to Improvement Building/Land TOTAL $18,270. 14 SECTION 2. This Ordinance shall be in full force and effect from and after the date of its passage and approval. Passed Approved resiaTent of the C ncil Mayor ATTEST: A 10-4 Pity Clerk r;