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December Ordinances, Resolutions, & Agendas

File Appropriation 24, 2017
$48,398.81 from Police to Overtime, #412.129
File Appropriation 25, 2017
$1,456.28 from Police to Repair Supplies, #423.015
File Appropriation 26, 2017
$282,737.68 from Sanitary District General #0298 to Sanitary District Bond Fund #0330-0000-00-391.042
File Appropriation 27, 2017
$1,341,990.39 from Wastewater Utility #0620 to Sanitary District Bond Fund #0330-000-00-391.042
File Appropriation 28, 2017
$1,343,418.84 from Wastewater Utility #0620 to Wastewater Utility Capital Improvement Fund #0610-0000-00-391.042
File Appropriation 29, 2017
$25,000.00 from Motor Vehicle Highway #0201to Worker’s Comp, #435.010
File 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
File Appropriation 31, 2017
$927.01 from Clerk Other Revenue, #390.10 to Clerk, Publication of Legal Notices, #434.010
File Special Ordinance 59, 2017
Authorizing the Issuance of Taxable Economic Development Revenue Bonds, Pyrolyx Project
File Special Ordinance 62, 2017
Amending Appropriation 10, 2016 As Amended, the 2017 City of Terre Haute Budget *Amended 12/14/17
Folder Council Correspondence
 
File Resolution 24, 2017
Authorizing the filing of an application with the Department of Transportation for grants
File Resolution 26, 2017
Transfer of $6,700.00 in the City Judge’s Budget
File Resolution 27, 2017
Transfer of $90,000.00 in the Cumulative Capital Development Fund Budget
File 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
File Resolution 30, 2017
Transfer of $17,600.00 in the Fire Department Budget
File Resolution 31, 2017
Transfer of $1,600.00 in the THPD Contractual Services N/R Fund Budget
File Resolution 32, 2017
Transfer of $73,255.00 in the Motor Vehicle Highway Budget
File DRAFT Sunshine Agenda
*The final version of the agenda will be ready at the meeting
File 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
File Resolution 33, 2017
Transfer of $52,300.00 in the EMS Budget
File Resolution 34, 2017
Transfer of $1,000.00 in the EMS Budget
File Resolution 36, 2017
Transfer of $7,250.00 in the City Council Budget
File Resolution 37, 2017
Transfer of $5,235.00 from IT, Employer Group Health, #413.030 to City Council, Employer Group Health, #413.030
File Resolution 38, 2017
Transfer of $7,450.00 in the City Clerk’s Budget
File Regular Agenda and Rollcall
 
Link Link to Sunshine Meeting Audio File
 
Link Link to Regular Meeting Audio File
 
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