November 2017 Ordinances, Resolutions & Agendas
DRAFT Sunshine Agenda
*The final version of the agenda will be ready at the meeting
Special Ordinance 50, 2017
Approving the issuance and sale of special taxing districts bonds of the Terre Haute Sanitary District
General Ordinance 9, 2017
Amending City Code, Chapter 7, Article 3, Fire Prevention Code and Chapter 2, Article 9, Funds and Fiscal Procedures
General Ordinance 10, 2017
Amending Chapter 9, Article 8, Construction Site and Post-Construction Site Storm Water Control
Appropriation 8, 2017
$22,762.00 from EDIT #0404 to Demo of Unsafe Buildings, #432.018
Appropriation 9, 2017
$17,375.06 from General Fund #0101 to Police, Repair Supplies, #423.015 for $10,000.00 and to Vehicle Repair & Maintenance, #437.030 for $7,375.06
Appropriation 10, 2017
$96,622.44 from General Fund #0101 to Police, Overtime, #412.129
Appropriation 11, 2017
$4,640.00 from EDIT #0404 to Demo of Unsafe Buildings, #432.018
Appropriation 12, 2017
$30,208.00 from EDIT #0404 to Demo of Unsafe Buildings, #432.018
Appropriation 13, 2017
$20,603.43 from General Fund #0101 to EPD, Part-time Employees, #412.105 for $6,000.00, to Overtime, #412.129 for $4,000.00, to Operating Supplies, #422.005 for $4,000.00, to Gasoline, #422.010 for $3,373.00, to Repair Supplies, #423.015 for $2,000.00 and to Services Contractual, #432.010 for $1,230.43
Appropriation 14, 2017
$2,129.00 from EDIT #0404 to Demo of Unsafe Buildings, #432.018
Appropriation 15, 2017
$1,700.00 from EDIT #0404 to Demo of Unsafe Buildings, #432.018
Appropriation 16, 2017
$315,000.00 from Rainy Day Fund #0200 to Police Pension Fund, #391.021
Appropriation 17, 2017
$445,000.00 from Transit #0621 to Operating Supplies, #422.005 for $45,000.00, to Gasoline, #422.010 for $75,000.00, to Diesel Fuel, #422.020 for $65,000.00, to Repair Supplies, #423.015 for $60,000.00, to Worker’s Comp, #435.010 for $35,000.00, to Principal Notes, #439.178 for $105,000.00, to Purchase of Equipment, #444.010 for $5,000.00 and to Capital Maintenance, #444.135 for $55,000.00
Appropriation 18, 2017
$36,515.27 from Rainy Day Fund #0200 to Parks & Recreation Fund, #391.021
Appropriation 19, 2017
$89,000.00 from Parks N/R Project Fund #0742 to Improvements, #443.020 for $5,000.00, to Purchase of Equipment, #444.010 for $15,000.00, to Purchase of Office Equipment, #444.040 for $1,000.00, to Purchase of Playground Equipment, #444.060 for $20,000.00 and to Principal Notes, #439.178 for $48,000.00
Appropriation 20, 2017
$1,114,500.00 from EMS Fund #0270 to Firefighter, #412.010 for $1,000,000.00, to Longevity, #412.090 for $100,000.00 and to Medicare, #413.020 for $14,500.00
Appropriation 21, 2017
$150,000.00 from CCD Fund #0402 to Services Contractual, #432.010
Appropriation 22, 2017
$2,273,000.00 from EDIT #0404 to Special Events, #432.025 for $69,000.00, to Services Contractual, #432.010 for $1,193,000.00, to Operating Supplies, #422.005 for $376,000.00, and to Utilities, #436.000 for $635,000.00
Appropriation 23, 2017
$5,000,000.00 from General Fund #0101 to Patrolman, #412.058 for $2,981,696.00, to Employer Police Retirement, #413.080 for $1,750,000.00 and to Employer Group Health, #413.030 for $268,304.00