Laserfiche WebLink
• <br /> SUBSTITUTE BILL NO. <br /> ORDINANCE NO. g a,aq -St <br /> AN ORDINANCE TRANSFERRING MONIES FROM VARIOUS <br /> ACCOUNTS TO VARIOUS ACCOUNTS WITHIN <br /> DEPARTMENTS WITHIN THE VARIOUS FUNDS OF THE <br /> CITY OF SOUTH BEND, INDIANA FOR THE YEAR 1991. <br /> STATEMENT OF PURPOSE AND INTENT: <br /> Unforseen conditions have developed since the adoption of <br /> existing budgets which necessitate the transfer of monies to certain <br /> accounts of various departments from adequate surpluses which are <br /> available and not presently needed within other accounts within the <br /> 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 Personal Services 3 ,900 <br /> Supplies 1,950 <br /> Other Services 1,300 <br /> Equipment 4,550 <br /> Common Council Other Services 2,500 <br /> Equipment 2,500 <br /> Controller Personal Services 235,700 <br /> Other Services 235,700 <br /> Legal Personal Services 1,700 <br /> Supplies 600 <br /> Other Services 1,100 <br /> Engineering Personal Services 7,000 <br /> Supplies 1,300 <br /> Other Services 5,700 <br /> Traffic & Lighting Personal Services 15,000 <br /> Supplies 15,000 <br /> Communications <br /> Bureau Personal Services 5,000 <br /> Supplies 4,300 <br /> Other Services 700 <br /> Equipment Services Personal Services 70,000 <br /> Supplies 35,000 <br /> Other Services 5,000 <br />