December Ordinances, Resolutions, & Agendas
Appropriation 24, 2017
$48,398.81 from Police to Overtime, #412.129
Appropriation 25, 2017
$1,456.28 from Police to Repair Supplies, #423.015
Appropriation 26, 2017
$282,737.68 from Sanitary District General #0298 to Sanitary District Bond Fund #0330-0000-00-391.042
Appropriation 27, 2017
$1,341,990.39 from Wastewater Utility #0620 to Sanitary District Bond Fund #0330-000-00-391.042
Appropriation 28, 2017
$1,343,418.84 from Wastewater Utility #0620 to Wastewater Utility Capital Improvement Fund #0610-0000-00-391.042
Appropriation 29, 2017
$25,000.00 from Motor Vehicle Highway #0201to Worker’s Comp, #435.010
Appropriation 30, 2017
$40,700.00 from Clerk’s Document Perpetuation Fund #0236 to Services Contractual, #432.010 for $35,000.00 and to Purchase of Computer Equipment, #444.030 for $5,700.00
Appropriation 31, 2017
$927.01 from Clerk Other Revenue, #390.10 to Clerk, Publication of Legal Notices, #434.010
Special Ordinance 59, 2017
Authorizing the Issuance of Taxable Economic Development Revenue Bonds, Pyrolyx Project
Special Ordinance 62, 2017
Amending Appropriation 10, 2016 As Amended, the 2017 City of Terre Haute Budget *Amended 12/14/17
Council Correspondence
Resolution 24, 2017
Authorizing the filing of an application with the Department of Transportation for grants
Resolution 26, 2017
Transfer of $6,700.00 in the City Judge’s Budget
Resolution 27, 2017
Transfer of $90,000.00 in the Cumulative Capital Development Fund Budget
Resolution 29, 2017
Transfer from the Legal Department, Employer Group Health, #413.030 to EPD, Employer Group Health, #413.030 for $7,000.00 and from EPD, Operating Supplies, #422.005 for $3,000.00, from EPD, Gasoline, #422.010 for $2,000.00, and from EPD, Vehicle Rep & Maint, #437.030 for $1,150.00 to EPD, Employer Group Health, #413.030 for $6,150.00, for a total transfer of $13,150.00
Resolution 30, 2017
Transfer of $17,600.00 in the Fire Department Budget
Resolution 31, 2017
Transfer of $1,600.00 in the THPD Contractual Services N/R Fund Budget
Resolution 32, 2017
Transfer of $73,255.00 in the Motor Vehicle Highway Budget
DRAFT Sunshine Agenda
*The final version of the agenda will be ready at the meeting
Resolution 28, 2017
Transfer of $11,255.00 from IT, Group Health, #413.030 to Mayor, Group Health, #413.030 for $8,945.00 and to Mayor, PERF, #413.060 for $2,310.00