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FILED IN CLERK'S OFFICE <br /> FEB 23, 19 ' <br /> RESOLUTION N0. 151 -67 <br /> KATHRYN L. BLOUGH <br /> A RESOLUTION FOR AN ADDITIONAL APPROPRIATION IN CITY CLERK, SOUTH BEND, IND <br /> THE "SALARIES AND WAGES, TEMPORARY" ACCOUNT IN <br /> THE AMOUNT OF $60,405.00 AND IN THE "OTHER <br /> COMPENSATION" ACCOUNT IN THE AMOUNT OF $16,506.00 <br /> AND THE TRANSFER OF THE SAME FROM THE "SALARIES <br /> AND WAGES, REGULAR." ACCOUNT, ALL OF SAID ACCOUNTS <br /> BEING IN THE CENTRAL SERVICES BUILDING BUDGET <br /> AND IN THE SAME CATEGORY, TO-WIT: SERVICES <br /> PERSONAL, AND ALL BEING IN THE GENERAL FUND. <br /> WHEREAS, Additional funds for hourly rated personnel are urgently <br /> needed for the Central Services Building to assure its ability to <br /> properly perform its function and the sum of $76,911.00 is needed <br /> forthwith; and <br /> WHEREAS, A surplus exists in another account where it is not <br /> presently needed, and more specifically as follows, to-wit: <br /> 1. Seventy-Six Thousand Nine Hundred Eleven Dollars ($76,911.00) <br /> in ACCOUNT U-11 designated as "Salaries and Wages, Regular. " <br /> NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY <br /> OF SOUTH BEND, That the sum of $76,911.00 be transferred from Account <br /> U-11 designated as "Salaries and Wages, Regular," by transferring it <br /> to the following accounts, to-wit: <br /> 2. Sixty Thousand Four Hundred Five Dollars ($60,405.00) to <br /> ACCOUNT U-12 designated as "Salaries and Wages, Temporary," and <br /> 3. Sixteen Thousand Five Hundred Six Dollars ($16,506.00) to <br /> ACCOUNT U-13 designated as 'Other Compensation," and all of said accounts <br /> being in the same category to-wit: Services Person , and all being <br /> in the General Fund. <br /> Member of the Common Council <br /> Ist&2nd READING �7 <br /> OOMMITTEE OF THE W14OLE <br /> PUBLIC HEARING <br /> 3rd READING <br /> NOT k'PROVED <br /> REFERRED <br /> PASSED ,7- 7 (-7 <br />