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ORDINANCE NO. ~ 5 b ~~~ <br />AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND <br />TRANSFERRING MONIES FROM VARIOUS ACCOUNTS <br />TO VARIOUS ACCOUNTS WITHIN DEPARTMENTS WITHIN <br />THE VARIOUS FUNDS OF THE CITY OF SOUTH BEND, INDIANA, <br />FOR THE YEAR 2004 <br />STATEMENT OF PURPOSE AND INTENT <br />Unforeseen conditions have developed since the adoption of the existing budgets which <br />necessitates the transfer of monies to certain accounts of various departments from adequate <br />surpluses which are available and not presently needed within other accounts within the same <br />department. <br />NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of South <br />Bend, Indiana, as follows: <br />Section I: That the following Accounts be adjusted as described below: <br />Fund/ <br />Department Classification Increase Decrease <br />GENERAL FUND (FUND #101): <br />City Clerk Capital $11,700 <br /> Other Services Charges $1,700 <br /> Personal 10,000 <br />Controller Supply 5,000 <br /> Other Services Charges 20,000 <br /> Personal 25,000 <br />Morris Civic Personal 5,000 <br /> Supply 1,000 <br /> Other Services Charges 6,000 <br />Palais Royale Supply 1,500 <br /> Personal 1,500 <br /> Other Services Charges 2,000 <br /> Capital 2,000 <br />Attorney Supply 1,000 <br /> Personal 1,000 <br />Engineering Personal 6,000 <br /> Supply 6,000 <br />Building Maint. Supply 12,000 <br /> Other Service Charges 12,000 <br />Street Supply 10,000 <br /> Other Services 5,000 <br /> Other Uses 5,000 <br />Police Department Personal 41,000 <br /> Supply 34,000 <br /> Other Services 7,000 <br />Code Other Services 10,000 <br /> Supplies 10,000 <br />