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?6,13- <br /> ORDINANCE NO. <br /> AN ORDINANCE TRANSFERRING MONIES FROM VARIOUS <br /> ACCOUNTS TO VARIOUS ACCOUNTS WITHIN DEPARTMENTS <br /> WITHIN THE VARIOUS FUNDS OF THE CITY OF <br /> SOUTH BEND, INDIANA FOR THE YEAR 1995 <br /> STATEMENT OF PURPOSE AND INTENT <br /> Unforeseen conditions have developed since the adoption of <br /> existing budgets which necessitate the transfer of monies to <br /> certain accounts of various departments from adequate surpluses <br /> which are available and not presently needed within other <br /> accounts within the same department . <br /> NOW, THEREFORE, BE IT ORDAINED by the Common Council of the <br /> City of South Bend, Indiana as follows : <br /> SECTION I . : That the following accounts be adjusted as <br /> described below: <br /> GENERAL FUND <br /> DEPARTMENT CLASSIFICATION INCREASE DECREASE <br /> City Clerk Capital 500 <br /> Other Uses 500 <br /> Mayor Supplies 1, 000 <br /> Other Services 1, 000 <br /> Controller Personal Services 6, 000 <br /> Supplies 6, 000 <br /> Morris Civic Supplies 10, 000 <br /> Other Services 10, 000 <br /> Engineering Personal Services 21, 000 <br /> Supplies 46, 000 <br /> Other Services 80, 000 <br /> Capital 10, 000 <br /> Other Uses 115, 000 <br /> Building Personal Services 5, 000 <br /> Maintenance Supplies 15, 000 <br /> Other Services 20, 000 <br /> Fire Supplies 5, 000 <br /> Other Services 5, 000 <br /> Hearing Officer Supplies 400 <br /> Other Services 400 <br /> PARK FUND <br /> Park Maintenance Other Services 25, 000 <br /> Capital 25, 000 <br /> Concessions Personal Services 15, 000 <br /> Supplies 13, 000 <br /> n AAA <br />