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RESOLUTION NO. :S `{' `t - 7 �,- <br />A RESOLUTION TRANFERRING $7800.00 FROM ACCOUNT 221.0 <br />"ELECTRIC CURRENT" TO ACCOUNT 260.0 "OTHER CONTRACTUALS" <br />BOTH ACCOUNTS BEING WITHIN THE RIVER BEND PLAZA BUDGET OF THE <br />GENERAL FUND OF THE CITY OF SOUTH BEND, INDIANA. <br />WHEREAS, certain extraordinary conditions have developed since the adoption <br />of the existing budget for the River Bend Plaza so that it is now necessary <br />to appropriate more money than was appropriated in the original budget for the <br />various functions of city government to meet such extraordinary conditions; and <br />WHEREAS, additional funds are needed for certain accounts within the River <br />Bend Plaza budget to assure that department's ability to properly perform <br />its functions; and <br />WHEREAS, Funds exist in various accounts of the River Bend Plaza <br />Department which are not presently needed; <br />NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF <br />SOUTH BEND, INDIANA: <br />SECTION I. That the sum of $7800.00 be transferred between various <br />accounts as set forth below: <br />REDUCE THE FOLLOWING ACCOUNT <br />Acct# Description Amount <br />221.0 Electric Current 7800.00 <br />INCREASE THE FOLLOWING ACCOUNT <br />Acct# Description Amount <br />260.0 Other Contractual Services 7800.00 <br />SECTION II. This Resolution shall be in full force and effect from and <br />after its passage by the Common Council and approval by the Mayor. <br />PRESENTED I I- 1 3-7 (- <br />NOT APPROVED <br />ADOPTED I Z) - 13 - - <br />7� PH.4,1 A,4,� <br />Member f the Common Council <br />I si Jnc,3 -0- -7._r to provide an <br />discussion <br />and Council action on the issue. <br />FILED IN CLERK'S OFFICE <br />D E C 81976 <br />Irene Gammon <br />CITY CLERK, SOUTH BEND, IND. <br />