January 10, 2019 Ordinances, Resolutions and Agendas

Terre Haute City Council Regular Meeting January 10, 2019

Appropriation 23, 2018

$3,287,182.70 from CDBG Fund (Redevelopment), #0406-0052 to Office Manager, #412.020, for $33,623.14, to Finance Administrator, #412.078, for $38,858.84, to Real Estate Administrator, #412.148, for $69,759.90, to Redevelopment Specialist, #412.150, for $39,534.90, to Employer Social Security, #413.010, for $11,270.16, to Employer Medicare, #413.020, for $2,635.76, to Administrative Costs, #413.131, for $58,000.00, to Office Supplies, #421.010, for $3,000.00, to Gasoline, #422.010 for $1,000.00, to Services Contractual, #432.010, for $3,020,000.00, to Legal Services, #432.080, for $2,000.00, to Postage, #433.020, for $500.00, to Travel, #433.030, for $3,000.00, to Printing, #434.010, for $1,500.00, and to Subscriptions & Dues, #439.185, for $2,500.00

Appropriation 24, 2018

$1,195,745.30 from HOME Program Fund (Redevelopment), #0296-0046 to Office Manager, #412.020, for $5,200.00, to Finance Administrator, #412.078, for $5,000.00, to Redevelopment Specialist, #412.150, for $10,000.00, to Employer Social Security, #413.010, for $1,252.40, to Employer Medicare, #413.020, for $292.90, to Administrative Costs, #413.131, for $4,000.00, to Services Contractual, #432.010, for $1,030,000.00, and to Civic Promotions, #439.186, for $140,000.00

Appropriation 25, 2018

$ 244,254.50 from Non-Federal Income Fund (Redevelopment), #0295-0045, for Office Manager, #412.020, for $1,000.00, to Finance Administrator, #412.078, for $1,000.00, to Redevelopment Specialist, #412.150, for $1,000.00, to Employer Social Security, #413.010, for $186.00, to Employer Medicare, #413.020, for $43.50, to Administrative Costs, #413.131, for $1,025.00, and to Services Contractual, #432.010, for $240,000.00

Appropriation 26, 2018

$5,216,918.00 from Central Business District TIF #1(Redevelopment), #0471-0053 to Finance Administrator, #412.078, for $4,000.00, to Redevelopment Specialist, #412.150, for $8,000.00, to Employer Social Security, #413.010, for $744.00, to Employer Medicare, #413.020, for $174.00, to Administrative Costs, #413.131, for $4,000.00 , and to Services Contractual, #432.010, for $5,200,000.00

Appropriation 29, 2018

$2,219,171.00 from State Road 46 TIF #10 (Redevelopment), #0410-0000 to Finance Administrator, #412.078 for $4,000.00, to Redevelopment Specialist, #412.150, for $10,000.00, to Employer Social Security, #413.010, for $868.00, to Employer Medicare, #413.020, for .$203.00, to Administrative Costs, #413.131 $4,100.00 and to Services Contractual, #432.010, for $2,200,000.00

Appropriation 30, 2018

$51,734.59 from Clerk’s Document Perpetuation N/R Fund, #0236 to Deputy Clerk Salary, #412.015 , for $33,584.00, to Employer Group Health, #413.030, for $11,300.00, to Employer Dental, #413.040, for $340.00, to Social Security, #413.010 $2,082.21, to Medicare, #413.020 for $486.97, to PERF, #413.060 for $3,761.41, and to Life Insurance, #413.050 for $180.00

Special Ordinance 28, 2018

Vacating a portion of a Fourth Street located between Greenwood Street to the North and Preston Street to the South *Tabled 12/13/18 *Defeated 1/10/19