Transferring funds in the Board of Public Works budget in the General Fund of the City of South Bend

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RESOLUTION NO. -/ '-/ 9 -'% U A RESOLUTION TRANSFERRING $240.00 FROM ACCOUNT 265.0 "OTHER CONTRACTUAL SERVICES" TO ACCOUNT 242.0 "PUBLICATION OF LEGAL NOTICES ", BOTH WITHIN THE SERVICES CONTRACTUAL ACCOUNT, AND $150.00 FROM ACCOUNT 360.0 "STATIONARY AND PRINTING" TO 363.0 "OTHER OFFICE SUPPLIES ", BOTH WITHIN THE SUPPLIES ACCOUNT, ALL ACCOUNTS WITHIN THE BOARD OF WORKS BUDGET OF THE GENERAL FUND OF THE CITY OF SOUTH BEND, INDIANA. WHEREAS, certain extraordinary conditions have developed since the adoption of the existing annual budget, so that it is now necessary to appropriate more money than was originally appropriated in the annual budget for the various functions of City Government to meet such extraordinary conditions, and WHEREAS, additional funds are needed for Accounts 242.0 "Publication of Legal Notices" and 363.0 "Other Office Supplies" to enable the Board of Works Department to properly perform its functions; and WHEREAS, a surplus exists in another account where it is not presently needed. This surplus is shown more specifically as follows, to -wit: $240.00 in Account 265.0 "Other Contractual Services" $150.00 in Account 360.0 "Stationary and Printing" NOW THEREFORE BE IT RESOLVED by the Common Council of the City of South Bend: SECTION I. That the Account 265.0 "Other Contractual Services" be reduced by $240.00 and be appropriated and transferred to Account 242.0 "Publication of Legal Notices" and Account 360.0 "Stationary and Printing" be reduced by $150.00 and be appropriated and transferred to Account 363.0 "Other Office Supplies ". SECTION II. This Resolution shall be in full force and effect from and after its passage by the Common Council and its approval by the Mayor. Member of th mmon Council IN CLERK'S OFf ICE PRESENTED /0 - 1-4- ') q OCT 9 1974 NOT APPROVED ADOPTED /O _ i A4 _ 7 y Irene Gammon CITY CLERK, SOUTH BEND, IND.