Special Call Meeting, Wednesday, 12/28/2011 at 6:00pm
Appropriation 31, 2011
$654,970.00 from EMS N/R #0270 to Fire, Asst Fire Chief, #412.043 for $3,305.00, to Fire, EMS Billing Clerk, #412.089 for $666.00, to Fire, Longevity, #412.09 for $ 2,000.00, to Fire, Sick Day Pay Out, #412.102 for $2,000.00, to Fire, EMS Specialty, #412.108 for $19,000.00, to Fire, Asst Chief of EMS, #412.127 for $3,216.00, to Fire, Employer Group Health, #413.030 for $13,000.00, to Fire, Employer Dental Insurance, #413.040 for $1,200.00, to Fire, Employer Police & Fire Retirement, #413.080 for $25,000.00, to Fire, Repair Services, #423.015 for $32,000.00, to Fire, Bottled Gas, #422.060 for $6,000.00, and to Fire, Lease of Rescue Equipment, #444.121 for $547,583.00 <Azar>
Special Ordinance 52, 2011
Amending APPROPRIATION 16, 2010 AS AMENDED the 2011 City of Terre Haute Budget
Resolution 40, 2011
Transfer of $20,000.00 in the EMS Non-Reverting Budget
Resolution 41, 2011
Transfer of $9,700.00 in the City Council Budget
Appropriation 32, 2011
$739,523.00 from Fire Training N/R #0511 to Principal of Note, #439.178 for $44,000.00, to Operating Supplies, #422.005 for $7,000.00 and to Construction of New Bldg., #450.550 for $688,523.00
Resolution 42, 2011
Transfer of $18,810.00 in the Police Department Budget
Resolution 43, 2011
Transfer of $1641.00 in the Maintenance Department Budget
Resolution 44, 2011
Transfer of $2,165.00 in the Cemetery Department Budget
Resolution 45, 2011
Transfer of $521,806.00 in the Fire Department Budget
Resolution 46, 2011
Transfer of $5,000.00 in the Motor Vehicle Highway Budget
Resolution 47, 2011
Transfer of $2,000.00 in the Motor Vehicle Highway Budget
Resolution 48, 2011
Transfer of $1,053.00 in the Board of Works Budget
Resolution 49, 2011
Transfer of $10,573.00 in the Engineering N/R #0292 Budget
Resolution 50, 2011
Transfer of $956.00 in the Traffic Signal Division Budget
Resolution 51, 2011
Transfer of $5,380.00 in the Legal Department Budget
Resolution 52, 2011
Transfer of $5,242.00 in the Controller Department Budget
Resolution 26, 2011
Transfer of $2,288.00 in the Mayor’s Budget *Tabled 12/8/2011
Resolution 53, 2011
Transfer of $4,001.00 in the Environmental Protection Budget
Resolution 54, 2011
Transfer of $125,000.00 in the Fire Department Budget
Resolution 55, 2011
Transfer of $12,547.91 in the City Clerk’s Budget