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Transferring $7800 from Account 221 'Electric Current' to Account 260 'Other Contractuals' both accounts being in the River Bend Plaza budget of the General Fund
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Transferring $7800 from Account 221 'Electric Current' to Account 260 'Other Contractuals' both accounts being in the River Bend Plaza budget of the General Fund
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4/25/2017 3:41:09 PM
Creation date
4/4/2017 1:54:27 PM
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City Council - City Clerk
City Council - Document Type
Resolutions
City Counci - Date
12/13/1976
Ord-Res Number
544-76
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Peter H. Mullen <br />Director, Administration and <br />Finance <br />CITY of SOUTH BEND <br />LU <br />PETER J. NEMETH, Mayor ? <br />COUNTY -CITY BUILDING SOUTH BEND, INDIANA 46601 v <br />/NDIANP <br />Members of the Common Council <br />Council Chambers, 4th Floor <br />County City Building <br />South Bend, Indiana <br />Dear Council Members: <br />We are requesting a t <br />Electric Current line <br />item in the amount of <br />budget. The money is <br />because the line item <br />and Michigan Electric <br />materialized. <br />219/284 -9742 <br />December 8, 1976 <br />ransfer of funds by Resolution, from the <br />item, to the Contractual Services line <br />$7,800.00, in the River Bend Plaza <br />left over from this years' appropriation <br />was budgeted on the basis of an Indiana <br />Company rate increase which never <br />We are requesting to use this money to pay rent during 1977 <br />on the building which now houses the River Bend Plaza, Century <br />Center and Discovery Hall staffs. If you approve this method <br />it will not be necessary to appropriate Revenue Sharing funds <br />for this purpose in 1977. If the Resolution is approved, a <br />Purchase Order will be issued encumbering the money, and <br />monthly payments will be made from this encumbrance during <br />1977. <br />Sincerely, <br />ete ul en <br />Controller <br />
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